| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 753778 | 2016-08-31 | 550.29 RON | 0.00 RON | 0.00 RON |
| 752487 | 2016-07-31 | 675.68 RON | 0.00 RON | 0.00 RON |
| 751164 | 2016-06-30 | 872.23 RON | 0.00 RON | 0.00 RON |
| 729559 | 2016-05-31 | 974.82 RON | 0.00 RON | 0.00 RON |
| 728154 | 2016-04-30 | 2326.97 RON | 0.00 RON | 0.00 RON |
| 726700 | 2016-03-31 | 5654.82 RON | 0.00 RON | 0.00 RON |
| 725223 | 2016-02-29 | 6690.05 RON | 0.00 RON | 0.00 RON |
| 701226 | 2016-01-31 | 8200.48 RON | 0.00 RON | 0.00 RON |
| 616889 | 2015-12-31 | 7645.03 RON | 0.00 RON | 0.00 RON |
| 615418 | 2015-11-30 | 5788.63 RON | 0.00 RON | 0.00 RON |
| 613966 | 2015-10-31 | 3111.34 RON | 0.00 RON | 0.00 RON |
| 612605 | 2015-09-30 | 747.50 RON | 0.00 RON | 0.00 RON |
| 611281 | 2015-08-31 | 572.54 RON | 0.00 RON | 0.00 RON |
| 609945 | 2015-07-31 | 627.93 RON | 0.00 RON | 0.00 RON |
| 608585 | 2015-06-30 | 784.75 RON | 0.00 RON | 0.00 RON |
| 607210 | 2015-05-31 | 1130.87 RON | 0.00 RON | 0.00 RON |
| 605757 | 2015-04-30 | 3980.57 RON | 0.00 RON | 0.00 RON |
| 604266 | 2015-03-31 | 4738.07 RON | 0.00 RON | 0.00 RON |
| 602765 | 2015-02-28 | 4630.17 RON | 0.00 RON | 0.00 RON |
| 601261 | 2015-01-31 | 5359.08 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!