| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751350 | 2016-07-31 | 584.62 RON | 0.00 RON | 0.00 RON |
| 750023 | 2016-06-30 | 701.93 RON | 0.00 RON | 0.00 RON |
| 728414 | 2016-05-31 | 860.84 RON | 0.00 RON | 0.00 RON |
| 726970 | 2016-04-30 | 2803.88 RON | 0.00 RON | 0.00 RON |
| 725505 | 2016-03-31 | 7045.68 RON | 0.00 RON | 0.00 RON |
| 724025 | 2016-02-29 | 8020.04 RON | 0.00 RON | 0.00 RON |
| 700025 | 2016-01-31 | 9980.13 RON | 0.00 RON | 0.00 RON |
| 615696 | 2015-12-31 | 8718.38 RON | 0.00 RON | 0.00 RON |
| 614224 | 2015-11-30 | 6733.65 RON | 0.00 RON | 0.00 RON |
| 612776 | 2015-10-31 | 4287.27 RON | 0.00 RON | 0.00 RON |
| 611445 | 2015-09-30 | 747.34 RON | 0.00 RON | 0.00 RON |
| 610114 | 2015-08-31 | 794.64 RON | 0.00 RON | 0.00 RON |
| 611418 | 2015-08-31 | -21.67 RON | 0.00 RON | 0.00 RON |
| 608774 | 2015-07-31 | 716.46 RON | 0.00 RON | 0.00 RON |
| 607406 | 2015-06-30 | 813.14 RON | 0.00 RON | 0.00 RON |
| 606027 | 2015-05-31 | 1067.09 RON | 0.00 RON | 0.00 RON |
| 604538 | 2015-04-30 | 5492.47 RON | 0.00 RON | 0.00 RON |
| 603040 | 2015-03-31 | 6425.49 RON | 0.00 RON | 0.00 RON |
| 601537 | 2015-02-28 | 6556.04 RON | 0.00 RON | 0.00 RON |
| 600026 | 2015-01-31 | 7831.79 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!