| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 753777 | 2016-08-31 | 546.78 RON | 0.00 RON | 0.00 RON |
| 752486 | 2016-07-31 | 643.12 RON | 0.00 RON | 0.00 RON |
| 751163 | 2016-06-30 | 912.72 RON | 0.00 RON | 0.00 RON |
| 729558 | 2016-05-31 | 960.21 RON | 0.00 RON | 0.00 RON |
| 728153 | 2016-04-30 | 2632.44 RON | 0.00 RON | 0.00 RON |
| 726699 | 2016-03-31 | 6582.33 RON | 0.00 RON | 0.00 RON |
| 725222 | 2016-02-29 | 7366.13 RON | 0.00 RON | 0.00 RON |
| 701225 | 2016-01-31 | 9036.04 RON | 0.00 RON | 0.00 RON |
| 616888 | 2015-12-31 | 8243.49 RON | 0.00 RON | 0.00 RON |
| 615417 | 2015-11-30 | 6508.52 RON | 0.00 RON | 0.00 RON |
| 613965 | 2015-10-31 | 3498.32 RON | 0.00 RON | 0.00 RON |
| 612604 | 2015-09-30 | 754.91 RON | 0.00 RON | 0.00 RON |
| 611280 | 2015-08-31 | 603.56 RON | 0.00 RON | 0.00 RON |
| 609944 | 2015-07-31 | 637.60 RON | 0.00 RON | 0.00 RON |
| 608584 | 2015-06-30 | 775.72 RON | 0.00 RON | 0.00 RON |
| 607209 | 2015-05-31 | 1120.07 RON | 0.00 RON | 0.00 RON |
| 605756 | 2015-04-30 | 4387.58 RON | 0.00 RON | 0.00 RON |
| 604265 | 2015-03-31 | 5261.87 RON | 0.00 RON | 0.00 RON |
| 602764 | 2015-02-28 | 5074.56 RON | 0.00 RON | 0.00 RON |
| 601260 | 2015-01-31 | 5632.24 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!