| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 756246 | 2016-10-31 | 26.48 RON | 0.00 RON | 0.00 RON |
| 754931 | 2016-09-30 | 66.22 RON | 0.00 RON | 0.00 RON |
| 753649 | 2016-08-31 | 100.27 RON | 0.00 RON | 0.00 RON |
| 752358 | 2016-07-31 | 132.43 RON | 0.00 RON | 0.00 RON |
| 751035 | 2016-06-30 | 170.28 RON | 0.00 RON | 0.00 RON |
| 729429 | 2016-05-31 | 179.74 RON | 0.00 RON | 0.00 RON |
| 728013 | 2016-04-30 | 527.87 RON | 0.00 RON | 0.00 RON |
| 726557 | 2016-03-31 | 1454.92 RON | 0.00 RON | 0.00 RON |
| 725076 | 2016-02-29 | 1958.19 RON | 0.00 RON | 0.00 RON |
| 701078 | 2016-01-31 | 2287.38 RON | 0.00 RON | 0.00 RON |
| 616745 | 2015-12-31 | 1918.51 RON | 0.00 RON | 0.00 RON |
| 615275 | 2015-11-30 | 1309.26 RON | 0.00 RON | 0.00 RON |
| 613824 | 2015-10-31 | 722.75 RON | 0.00 RON | 0.00 RON |
| 612469 | 2015-09-30 | 134.33 RON | 0.00 RON | 0.00 RON |
| 611144 | 2015-08-31 | 122.98 RON | 0.00 RON | 0.00 RON |
| 609809 | 2015-07-31 | 128.66 RON | 0.00 RON | 0.00 RON |
| 608448 | 2015-06-30 | 134.33 RON | 0.00 RON | 0.00 RON |
| 607073 | 2015-05-31 | 196.76 RON | 0.00 RON | 0.00 RON |
| 605614 | 2015-04-30 | 942.23 RON | 0.00 RON | 0.00 RON |
| 604121 | 2015-03-31 | 1132.41 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!