| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 753605 | 2016-08-31 | 238.39 RON | 0.00 RON | 0.00 RON |
| 752312 | 2016-07-31 | 232.72 RON | 0.00 RON | 0.00 RON |
| 750990 | 2016-06-30 | 244.07 RON | 0.00 RON | 0.00 RON |
| 729384 | 2016-05-31 | 245.95 RON | 0.00 RON | 0.00 RON |
| 727966 | 2016-04-30 | 978.15 RON | 0.00 RON | 0.00 RON |
| 726510 | 2016-03-31 | 2788.77 RON | 0.00 RON | 0.00 RON |
| 725029 | 2016-02-29 | 3299.59 RON | 0.00 RON | 0.00 RON |
| 701030 | 2016-01-31 | 4118.81 RON | 0.00 RON | 0.00 RON |
| 616699 | 2015-12-31 | 3348.86 RON | 0.00 RON | 0.00 RON |
| 615230 | 2015-11-30 | 2643.13 RON | 0.00 RON | 0.00 RON |
| 613779 | 2015-10-31 | 1375.48 RON | 0.00 RON | 0.00 RON |
| 612424 | 2015-09-30 | 219.47 RON | 0.00 RON | 0.00 RON |
| 611098 | 2015-08-31 | 227.04 RON | 0.00 RON | 0.00 RON |
| 609763 | 2015-07-31 | 272.45 RON | 0.00 RON | 0.00 RON |
| 608399 | 2015-06-30 | 281.91 RON | 0.00 RON | 0.00 RON |
| 607025 | 2015-05-31 | 440.83 RON | 0.00 RON | 0.00 RON |
| 605565 | 2015-04-30 | 2183.37 RON | 0.00 RON | 0.00 RON |
| 604072 | 2015-03-31 | 2564.23 RON | 0.00 RON | 0.00 RON |
| 602570 | 2015-02-28 | 2369.83 RON | 0.00 RON | 0.00 RON |
| 601064 | 2015-01-31 | 3194.30 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!