| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 755346 | 2016-10-31 | 662.18 RON | 0.00 RON | 0.00 RON |
| 754049 | 2016-09-30 | 24.60 RON | 0.00 RON | 0.00 RON |
| 752768 | 2016-08-31 | 160.83 RON | 0.00 RON | 0.00 RON |
| 751463 | 2016-07-31 | 206.23 RON | 0.00 RON | 0.00 RON |
| 750137 | 2016-06-30 | 372.71 RON | 0.00 RON | 0.00 RON |
| 728526 | 2016-05-31 | 410.56 RON | 0.00 RON | 0.00 RON |
| 727087 | 2016-04-30 | 2400.91 RON | 0.00 RON | 0.00 RON |
| 725624 | 2016-03-31 | 10926.10 RON | 0.00 RON | 0.00 RON |
| 724142 | 2016-02-29 | 12916.45 RON | 0.00 RON | 0.00 RON |
| 700142 | 2016-01-31 | 16427.94 RON | 0.00 RON | 0.00 RON |
| 615815 | 2015-12-31 | 14734.94 RON | 0.00 RON | 0.00 RON |
| 614340 | 2015-11-30 | 11002.03 RON | 0.00 RON | 0.00 RON |
| 612891 | 2015-10-31 | 4168.10 RON | 0.00 RON | 0.00 RON |
| 611557 | 2015-09-30 | 431.37 RON | 0.00 RON | 0.00 RON |
| 610230 | 2015-08-31 | 508.94 RON | 0.00 RON | 0.00 RON |
| 608888 | 2015-07-31 | 537.33 RON | 0.00 RON | 0.00 RON |
| 607520 | 2015-06-30 | 671.66 RON | 0.00 RON | 0.00 RON |
| 606142 | 2015-05-31 | 940.33 RON | 0.00 RON | 0.00 RON |
| 604657 | 2015-04-30 | 7940.75 RON | 0.00 RON | 0.00 RON |
| 603160 | 2015-03-31 | 11541.19 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!