| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752282 | 2016-07-31 | 242.73 RON | 0.00 RON | 0.00 RON |
| 750959 | 2016-06-30 | 289.06 RON | 0.00 RON | 0.00 RON |
| 729353 | 2016-05-31 | 316.98 RON | 0.00 RON | 0.00 RON |
| 727935 | 2016-04-30 | 706.26 RON | 0.00 RON | 0.00 RON |
| 726479 | 2016-03-31 | 1824.40 RON | 0.00 RON | 0.00 RON |
| 724998 | 2016-02-29 | 2142.29 RON | 0.00 RON | 0.00 RON |
| 700999 | 2016-01-31 | 2748.61 RON | 0.00 RON | 0.00 RON |
| 616667 | 2015-12-31 | 2349.62 RON | 0.00 RON | 0.00 RON |
| 615198 | 2015-11-30 | 1916.85 RON | 0.00 RON | 0.00 RON |
| 613747 | 2015-10-31 | 1055.98 RON | 0.00 RON | 0.00 RON |
| 612393 | 2015-09-30 | 295.96 RON | 0.00 RON | 0.00 RON |
| 611067 | 2015-08-31 | 259.44 RON | 0.00 RON | 0.00 RON |
| 609732 | 2015-07-31 | 264.65 RON | 0.00 RON | 0.00 RON |
| 608367 | 2015-06-30 | 288.75 RON | 0.00 RON | 0.00 RON |
| 606993 | 2015-05-31 | 418.36 RON | 0.00 RON | 0.00 RON |
| 605533 | 2015-04-30 | 1557.36 RON | 0.00 RON | 0.00 RON |
| 604040 | 2015-03-31 | 1786.83 RON | 0.00 RON | 0.00 RON |
| 602538 | 2015-02-28 | 1757.03 RON | 0.00 RON | 0.00 RON |
| 601032 | 2015-01-31 | 2015.29 RON | 0.00 RON | 0.00 RON |
| 517041 | 2014-12-31 | 2294.38 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!