| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 753839 | 2016-08-31 | 181.63 RON | 0.00 RON | 0.00 RON |
| 752547 | 2016-07-31 | 213.79 RON | 0.00 RON | 0.00 RON |
| 751225 | 2016-06-30 | 217.57 RON | 0.00 RON | 0.00 RON |
| 729621 | 2016-05-31 | 249.74 RON | 0.00 RON | 0.00 RON |
| 728218 | 2016-04-30 | 722.73 RON | 0.00 RON | 0.00 RON |
| 726766 | 2016-03-31 | 2164.40 RON | 0.00 RON | 0.00 RON |
| 725289 | 2016-02-29 | 2599.56 RON | 0.00 RON | 0.00 RON |
| 701292 | 2016-01-31 | 3399.87 RON | 0.00 RON | 0.00 RON |
| 616955 | 2015-12-31 | 3065.06 RON | 0.00 RON | 0.00 RON |
| 615484 | 2015-11-30 | 2395.29 RON | 0.00 RON | 0.00 RON |
| 614032 | 2015-10-31 | 1095.47 RON | 0.00 RON | 0.00 RON |
| 612667 | 2015-09-30 | 196.76 RON | 0.00 RON | 0.00 RON |
| 611344 | 2015-08-31 | 234.61 RON | 0.00 RON | 0.00 RON |
| 610008 | 2015-07-31 | 217.58 RON | 0.00 RON | 0.00 RON |
| 608647 | 2015-06-30 | 225.15 RON | 0.00 RON | 0.00 RON |
| 607273 | 2015-05-31 | 302.72 RON | 0.00 RON | 0.00 RON |
| 605823 | 2015-04-30 | 1432.25 RON | 0.00 RON | 0.00 RON |
| 604332 | 2015-03-31 | 1806.46 RON | 0.00 RON | 0.00 RON |
| 602830 | 2015-02-28 | 1816.39 RON | 0.00 RON | 0.00 RON |
| 601326 | 2015-01-31 | 2141.36 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!