| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752819 | 2016-08-31 | 812.86 RON | 0.00 RON | 0.00 RON |
| 751515 | 2016-07-31 | 884.78 RON | 0.00 RON | 0.00 RON |
| 750189 | 2016-06-30 | 941.20 RON | 0.00 RON | 0.00 RON |
| 728578 | 2016-05-31 | 1011.60 RON | 0.00 RON | 0.00 RON |
| 727140 | 2016-04-30 | 1835.13 RON | 0.00 RON | 0.00 RON |
| 725677 | 2016-03-31 | 4231.68 RON | 0.00 RON | 0.00 RON |
| 724195 | 2016-02-29 | 5199.50 RON | 0.00 RON | 0.00 RON |
| 700195 | 2016-01-31 | 6299.56 RON | 0.00 RON | 0.00 RON |
| 615868 | 2015-12-31 | 5518.34 RON | 0.00 RON | 0.00 RON |
| 614393 | 2015-11-30 | 4455.43 RON | 0.00 RON | 0.00 RON |
| 612944 | 2015-10-31 | 2361.77 RON | 0.00 RON | 0.00 RON |
| 611612 | 2015-09-30 | 1027.75 RON | 0.00 RON | 0.00 RON |
| 610285 | 2015-08-31 | 956.09 RON | 0.00 RON | 0.00 RON |
| 608943 | 2015-07-31 | 945.78 RON | 0.00 RON | 0.00 RON |
| 607574 | 2015-06-30 | 1000.26 RON | 0.00 RON | 0.00 RON |
| 606197 | 2015-05-31 | 1436.91 RON | 0.00 RON | 0.00 RON |
| 604713 | 2015-04-30 | 2693.80 RON | 0.00 RON | 0.00 RON |
| 603216 | 2015-03-31 | 3755.39 RON | 0.00 RON | 0.00 RON |
| 601713 | 2015-02-28 | 3638.32 RON | 0.00 RON | 0.00 RON |
| 600203 | 2015-01-31 | 4002.65 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!