| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 756407 | 2016-10-31 | 2815.25 RON | 0.00 RON | 0.00 RON |
| 755085 | 2016-09-30 | 590.29 RON | 0.00 RON | 0.00 RON |
| 753806 | 2016-08-31 | 600.24 RON | 0.00 RON | 0.00 RON |
| 752515 | 2016-07-31 | 605.42 RON | 0.00 RON | 0.00 RON |
| 751193 | 2016-06-30 | 631.72 RON | 0.00 RON | 0.00 RON |
| 729588 | 2016-05-31 | 824.16 RON | 0.00 RON | 0.00 RON |
| 728184 | 2016-04-30 | 1796.21 RON | 0.00 RON | 0.00 RON |
| 726731 | 2016-03-31 | 3906.71 RON | 0.00 RON | 0.00 RON |
| 725254 | 2016-02-29 | 4193.39 RON | 0.00 RON | 0.00 RON |
| 701257 | 2016-01-31 | 6621.49 RON | 0.00 RON | 0.00 RON |
| 616920 | 2015-12-31 | 4907.86 RON | 0.00 RON | 0.00 RON |
| 615449 | 2015-11-30 | 3537.46 RON | 0.00 RON | 0.00 RON |
| 613997 | 2015-10-31 | 1419.01 RON | 0.00 RON | 0.00 RON |
| 612634 | 2015-09-30 | 658.86 RON | 0.00 RON | 0.00 RON |
| 611311 | 2015-08-31 | 670.10 RON | 0.00 RON | 0.00 RON |
| 609975 | 2015-07-31 | 585.79 RON | 0.00 RON | 0.00 RON |
| 608614 | 2015-06-30 | 708.89 RON | 0.00 RON | 0.00 RON |
| 607240 | 2015-05-31 | 815.91 RON | 0.00 RON | 0.00 RON |
| 605788 | 2015-04-30 | 2739.94 RON | 0.00 RON | 0.00 RON |
| 604297 | 2015-03-31 | 3343.04 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!