| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 756557 | 2016-10-31 | 404.10 RON | 0.00 RON | 0.00 RON |
| 755178 | 2016-09-30 | 151.08 RON | 0.00 RON | 0.00 RON |
| 753897 | 2016-08-31 | 151.08 RON | 0.00 RON | 0.00 RON |
| 752603 | 2016-07-31 | 151.08 RON | 0.00 RON | 0.00 RON |
| 751290 | 2016-06-30 | 151.08 RON | 0.00 RON | 0.00 RON |
| 729693 | 2016-05-31 | 151.08 RON | 0.00 RON | 0.00 RON |
| 728341 | 2016-04-30 | 268.50 RON | 0.00 RON | 0.00 RON |
| 726893 | 2016-03-31 | 504.90 RON | 0.00 RON | 0.00 RON |
| 725417 | 2016-02-29 | 586.70 RON | 0.00 RON | 0.00 RON |
| 701422 | 2016-01-31 | 651.36 RON | 0.00 RON | 0.00 RON |
| 617085 | 2015-12-31 | 645.93 RON | 0.00 RON | 0.00 RON |
| 615611 | 2015-11-30 | 530.06 RON | 0.00 RON | 0.00 RON |
| 614159 | 2015-10-31 | 330.45 RON | 0.00 RON | 0.00 RON |
| 612726 | 2015-09-30 | 156.12 RON | 0.00 RON | 0.00 RON |
| 611403 | 2015-08-31 | 156.12 RON | 0.00 RON | 0.00 RON |
| 610067 | 2015-07-31 | 156.12 RON | 0.00 RON | 0.00 RON |
| 608717 | 2015-06-30 | 156.12 RON | 0.00 RON | 0.00 RON |
| 607351 | 2015-05-31 | 190.81 RON | 0.00 RON | 0.00 RON |
| 605958 | 2015-04-30 | 406.90 RON | 0.00 RON | 0.00 RON |
| 604468 | 2015-03-31 | 547.79 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!