| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 755162 | 2016-09-30 | 1144.09 RON | 0.00 RON | 0.00 RON |
| 753886 | 2016-08-31 | 407.83 RON | 0.00 RON | 0.00 RON |
| 751275 | 2016-06-30 | 855.36 RON | 0.00 RON | 0.00 RON |
| 729677 | 2016-05-31 | 1043.03 RON | 0.00 RON | 0.00 RON |
| 728317 | 2016-04-30 | 4471.68 RON | 0.00 RON | 0.00 RON |
| 726867 | 2016-03-31 | 13350.10 RON | 0.00 RON | 0.00 RON |
| 725391 | 2016-02-29 | 15872.87 RON | 0.00 RON | 0.00 RON |
| 701395 | 2016-01-31 | 17854.26 RON | 0.00 RON | 0.00 RON |
| 617058 | 2015-12-31 | 19903.88 RON | 0.00 RON | 0.00 RON |
| 615585 | 2015-11-30 | 15111.58 RON | 0.00 RON | 0.00 RON |
| 614133 | 2015-10-31 | 7958.56 RON | 0.00 RON | 0.00 RON |
| 612713 | 2015-09-30 | 727.24 RON | 0.00 RON | 0.00 RON |
| 611391 | 2015-08-31 | 93.23 RON | 0.00 RON | 0.00 RON |
| 610057 | 2015-07-31 | 182.74 RON | 0.00 RON | 0.00 RON |
| 608702 | 2015-06-30 | 648.91 RON | 0.00 RON | 0.00 RON |
| 607334 | 2015-05-31 | 1081.54 RON | 0.00 RON | 0.00 RON |
| 605931 | 2015-04-30 | 7928.72 RON | 0.00 RON | 0.00 RON |
| 604440 | 2015-03-31 | 14492.49 RON | 0.00 RON | 0.00 RON |
| 602938 | 2015-02-28 | 15040.73 RON | 0.00 RON | 0.00 RON |
| 601434 | 2015-01-31 | 18561.30 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!