| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752919 | 2016-08-31 | 454.08 RON | 0.00 RON | 0.00 RON |
| 751614 | 2016-07-31 | 501.37 RON | 0.00 RON | 0.00 RON |
| 750290 | 2016-06-30 | 561.91 RON | 0.00 RON | 0.00 RON |
| 728679 | 2016-05-31 | 692.46 RON | 0.00 RON | 0.00 RON |
| 727244 | 2016-04-30 | 2340.36 RON | 0.00 RON | 0.00 RON |
| 725781 | 2016-03-31 | 6268.07 RON | 0.00 RON | 0.00 RON |
| 724300 | 2016-02-29 | 7022.97 RON | 0.00 RON | 0.00 RON |
| 700300 | 2016-01-31 | 9711.46 RON | 0.00 RON | 0.00 RON |
| 615973 | 2015-12-31 | 7762.90 RON | 0.00 RON | 0.00 RON |
| 614498 | 2015-11-30 | 6005.24 RON | 0.00 RON | 0.00 RON |
| 613049 | 2015-10-31 | 4187.00 RON | 0.00 RON | 0.00 RON |
| 611713 | 2015-09-30 | 584.62 RON | 0.00 RON | 0.00 RON |
| 610387 | 2015-08-31 | 499.49 RON | 0.00 RON | 0.00 RON |
| 609047 | 2015-07-31 | 563.81 RON | 0.00 RON | 0.00 RON |
| 607679 | 2015-06-30 | 573.28 RON | 0.00 RON | 0.00 RON |
| 606304 | 2015-05-31 | 800.32 RON | 0.00 RON | 0.00 RON |
| 604822 | 2015-04-30 | 4200.27 RON | 0.00 RON | 0.00 RON |
| 603325 | 2015-03-31 | 5009.28 RON | 0.00 RON | 0.00 RON |
| 601822 | 2015-02-28 | 4904.27 RON | 0.00 RON | 0.00 RON |
| 600313 | 2015-01-31 | 5291.69 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!