| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 758368 | 2016-12-31 | 4519.90 RON | 0.00 RON | 0.00 RON |
| 756925 | 2016-11-30 | 3375.28 RON | 0.00 RON | 0.00 RON |
| 755519 | 2016-10-31 | 2003.61 RON | 0.00 RON | 0.00 RON |
| 754220 | 2016-09-30 | 272.45 RON | 0.00 RON | 0.00 RON |
| 752938 | 2016-08-31 | 257.30 RON | 0.00 RON | 0.00 RON |
| 751634 | 2016-07-31 | 297.04 RON | 0.00 RON | 0.00 RON |
| 750310 | 2016-06-30 | 308.38 RON | 0.00 RON | 0.00 RON |
| 728699 | 2016-05-31 | 325.42 RON | 0.00 RON | 0.00 RON |
| 727264 | 2016-04-30 | 805.96 RON | 0.00 RON | 0.00 RON |
| 725801 | 2016-03-31 | 2423.61 RON | 0.00 RON | 0.00 RON |
| 724320 | 2016-02-29 | 2864.44 RON | 0.00 RON | 0.00 RON |
| 700320 | 2016-01-31 | 3982.60 RON | 0.00 RON | 0.00 RON |
| 615993 | 2015-12-31 | 3714.00 RON | 0.00 RON | 0.00 RON |
| 614518 | 2015-11-30 | 2711.24 RON | 0.00 RON | 0.00 RON |
| 613069 | 2015-10-31 | 857.08 RON | 0.00 RON | 0.00 RON |
| 611733 | 2015-09-30 | 312.17 RON | 0.00 RON | 0.00 RON |
| 610407 | 2015-08-31 | 317.84 RON | 0.00 RON | 0.00 RON |
| 609067 | 2015-07-31 | 327.31 RON | 0.00 RON | 0.00 RON |
| 607699 | 2015-06-30 | 338.66 RON | 0.00 RON | 0.00 RON |
| 606324 | 2015-05-31 | 446.52 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!