| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 755478 | 2016-10-31 | 3649.61 RON | 0.00 RON | 0.00 RON |
| 754178 | 2016-09-30 | 342.44 RON | 0.00 RON | 0.00 RON |
| 752896 | 2016-08-31 | 274.33 RON | 0.00 RON | 0.00 RON |
| 751591 | 2016-07-31 | 342.44 RON | 0.00 RON | 0.00 RON |
| 750266 | 2016-06-30 | 421.91 RON | 0.00 RON | 0.00 RON |
| 728655 | 2016-05-31 | 448.39 RON | 0.00 RON | 0.00 RON |
| 727219 | 2016-04-30 | 1549.51 RON | 0.00 RON | 0.00 RON |
| 725756 | 2016-03-31 | 4410.17 RON | 0.00 RON | 0.00 RON |
| 724275 | 2016-02-29 | 5163.18 RON | 0.00 RON | 0.00 RON |
| 700275 | 2016-01-31 | 6181.05 RON | 0.00 RON | 0.00 RON |
| 615948 | 2015-12-31 | 5606.02 RON | 0.00 RON | 0.00 RON |
| 614473 | 2015-11-30 | 4357.28 RON | 0.00 RON | 0.00 RON |
| 613024 | 2015-10-31 | 2289.32 RON | 0.00 RON | 0.00 RON |
| 611689 | 2015-09-30 | 278.12 RON | 0.00 RON | 0.00 RON |
| 610363 | 2015-08-31 | 285.70 RON | 0.00 RON | 0.00 RON |
| 609023 | 2015-07-31 | 346.23 RON | 0.00 RON | 0.00 RON |
| 607655 | 2015-06-30 | 391.64 RON | 0.00 RON | 0.00 RON |
| 606280 | 2015-05-31 | 480.57 RON | 0.00 RON | 0.00 RON |
| 604797 | 2015-04-30 | 3352.64 RON | 0.00 RON | 0.00 RON |
| 603300 | 2015-03-31 | 3926.54 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!