| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752279 | 2016-07-31 | 570.70 RON | 0.00 RON | 0.00 RON |
| 750956 | 2016-06-30 | 647.57 RON | 0.00 RON | 0.00 RON |
| 729350 | 2016-05-31 | 701.37 RON | 0.00 RON | 0.00 RON |
| 727932 | 2016-04-30 | 1340.31 RON | 0.00 RON | 0.00 RON |
| 726476 | 2016-03-31 | 3055.50 RON | 0.00 RON | 0.00 RON |
| 724995 | 2016-02-29 | 3462.30 RON | 0.00 RON | 0.00 RON |
| 700996 | 2016-01-31 | 4237.15 RON | 0.00 RON | 0.00 RON |
| 617133 | 2015-12-31 | -162.80 RON | 0.00 RON | 0.00 RON |
| 616664 | 2015-12-31 | 3565.73 RON | 0.00 RON | 0.00 RON |
| 615195 | 2015-11-30 | 2947.92 RON | 0.00 RON | 0.00 RON |
| 613744 | 2015-10-31 | 1700.48 RON | 0.00 RON | 0.00 RON |
| 612390 | 2015-09-30 | 602.74 RON | 0.00 RON | 0.00 RON |
| 611064 | 2015-08-31 | 561.13 RON | 0.00 RON | 0.00 RON |
| 609729 | 2015-07-31 | 577.07 RON | 0.00 RON | 0.00 RON |
| 608364 | 2015-06-30 | 608.76 RON | 0.00 RON | 0.00 RON |
| 606990 | 2015-05-31 | 701.14 RON | 0.00 RON | 0.00 RON |
| 605530 | 2015-04-30 | 2554.26 RON | 0.00 RON | 0.00 RON |
| 604037 | 2015-03-31 | 3018.13 RON | 0.00 RON | 0.00 RON |
| 602535 | 2015-02-28 | 2729.34 RON | 0.00 RON | 0.00 RON |
| 601029 | 2015-01-31 | 3392.27 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!