| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751603 | 2016-07-31 | 883.55 RON | 0.00 RON | 0.00 RON |
| 750278 | 2016-06-30 | 995.17 RON | 0.00 RON | 0.00 RON |
| 728667 | 2016-05-31 | 1199.51 RON | 0.00 RON | 0.00 RON |
| 727231 | 2016-04-30 | 3857.72 RON | 0.00 RON | 0.00 RON |
| 725768 | 2016-03-31 | 10857.99 RON | 0.00 RON | 0.00 RON |
| 724287 | 2016-02-29 | 12265.62 RON | 0.00 RON | 0.00 RON |
| 700287 | 2016-01-31 | 16653.08 RON | 0.00 RON | 0.00 RON |
| 615960 | 2015-12-31 | 14322.49 RON | 0.00 RON | 0.00 RON |
| 614485 | 2015-11-30 | 10561.18 RON | 0.00 RON | 0.00 RON |
| 613036 | 2015-10-31 | 6130.10 RON | 0.00 RON | 0.00 RON |
| 611701 | 2015-09-30 | 1084.12 RON | 0.00 RON | 0.00 RON |
| 610375 | 2015-08-31 | 1021.69 RON | 0.00 RON | 0.00 RON |
| 609035 | 2015-07-31 | 1110.61 RON | 0.00 RON | 0.00 RON |
| 607667 | 2015-06-30 | 1260.08 RON | 0.00 RON | 0.00 RON |
| 606292 | 2015-05-31 | 1920.39 RON | 0.00 RON | 0.00 RON |
| 606000 | 2015-04-30 | -2365.54 RON | 0.00 RON | 0.00 RON |
| 604809 | 2015-04-30 | 7458.28 RON | 0.00 RON | 0.00 RON |
| 603312 | 2015-03-31 | 9939.08 RON | 0.00 RON | 0.00 RON |
| 601809 | 2015-02-28 | 9731.91 RON | 0.00 RON | 0.00 RON |
| 600300 | 2015-01-31 | 11419.17 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!