| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 759198 | 2016-12-31 | 4147.19 RON | 0.00 RON | 0.00 RON |
| 757761 | 2016-11-30 | 2569.29 RON | 0.00 RON | 0.00 RON |
| 756343 | 2016-10-31 | 1878.74 RON | 0.00 RON | 0.00 RON |
| 755022 | 2016-09-30 | 185.41 RON | 0.00 RON | 0.00 RON |
| 753742 | 2016-08-31 | 166.49 RON | 0.00 RON | 0.00 RON |
| 752450 | 2016-07-31 | 210.01 RON | 0.00 RON | 0.00 RON |
| 751128 | 2016-06-30 | 310.28 RON | 0.00 RON | 0.00 RON |
| 729523 | 2016-05-31 | 336.77 RON | 0.00 RON | 0.00 RON |
| 728115 | 2016-04-30 | 565.69 RON | 0.00 RON | 0.00 RON |
| 726660 | 2016-03-31 | 1664.93 RON | 0.00 RON | 0.00 RON |
| 725183 | 2016-02-29 | 2395.22 RON | 0.00 RON | 0.00 RON |
| 701186 | 2016-01-31 | 3666.62 RON | 0.00 RON | 0.00 RON |
| 616849 | 2015-12-31 | 2987.48 RON | 0.00 RON | 0.00 RON |
| 615378 | 2015-11-30 | 2584.48 RON | 0.00 RON | 0.00 RON |
| 613927 | 2015-10-31 | 1120.06 RON | 0.00 RON | 0.00 RON |
| 612569 | 2015-09-30 | 268.67 RON | 0.00 RON | 0.00 RON |
| 611245 | 2015-08-31 | 281.91 RON | 0.00 RON | 0.00 RON |
| 609908 | 2015-07-31 | 287.58 RON | 0.00 RON | 0.00 RON |
| 608549 | 2015-06-30 | 391.64 RON | 0.00 RON | 0.00 RON |
| 607174 | 2015-05-31 | 474.90 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!