| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 758396 | 2016-12-31 | 2031.98 RON | 0.00 RON | 0.00 RON |
| 756953 | 2016-11-30 | 1496.54 RON | 0.00 RON | 0.00 RON |
| 755547 | 2016-10-31 | 1061.38 RON | 0.00 RON | 0.00 RON |
| 754249 | 2016-09-30 | 113.52 RON | 0.00 RON | 0.00 RON |
| 752966 | 2016-08-31 | 87.11 RON | 0.00 RON | 0.00 RON |
| 751664 | 2016-07-31 | 112.00 RON | 0.00 RON | 0.00 RON |
| 750340 | 2016-06-30 | 118.24 RON | 0.00 RON | 0.00 RON |
| 728729 | 2016-05-31 | 111.62 RON | 0.00 RON | 0.00 RON |
| 727294 | 2016-04-30 | 532.43 RON | 0.00 RON | 0.00 RON |
| 725831 | 2016-03-31 | 1564.81 RON | 0.00 RON | 0.00 RON |
| 724350 | 2016-02-29 | 1878.72 RON | 0.00 RON | 0.00 RON |
| 700350 | 2016-01-31 | 2329.01 RON | 0.00 RON | 0.00 RON |
| 616023 | 2015-12-31 | 1986.61 RON | 0.00 RON | 0.00 RON |
| 614548 | 2015-11-30 | 1627.13 RON | 0.00 RON | 0.00 RON |
| 613099 | 2015-10-31 | 857.08 RON | 0.00 RON | 0.00 RON |
| 611763 | 2015-09-30 | 113.52 RON | 0.00 RON | 0.00 RON |
| 610438 | 2015-08-31 | 87.04 RON | 0.00 RON | 0.00 RON |
| 609098 | 2015-07-31 | 103.44 RON | 0.00 RON | 0.00 RON |
| 607730 | 2015-06-30 | 106.80 RON | 0.00 RON | 0.00 RON |
| 606356 | 2015-05-31 | 152.97 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!