| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 753000 | 2016-08-31 | 158.93 RON | 0.00 RON | 0.00 RON |
| 751699 | 2016-07-31 | 189.20 RON | 0.00 RON | 0.00 RON |
| 750374 | 2016-06-30 | 194.88 RON | 0.00 RON | 0.00 RON |
| 728764 | 2016-05-31 | 177.85 RON | 0.00 RON | 0.00 RON |
| 727333 | 2016-04-30 | 703.81 RON | 0.00 RON | 0.00 RON |
| 725872 | 2016-03-31 | 2262.80 RON | 0.00 RON | 0.00 RON |
| 724391 | 2016-02-29 | 2858.76 RON | 0.00 RON | 0.00 RON |
| 700391 | 2016-01-31 | 3273.10 RON | 0.00 RON | 0.00 RON |
| 616063 | 2015-12-31 | 3004.49 RON | 0.00 RON | 0.00 RON |
| 614590 | 2015-11-30 | 2088.78 RON | 0.00 RON | 0.00 RON |
| 613140 | 2015-10-31 | 1214.66 RON | 0.00 RON | 0.00 RON |
| 611799 | 2015-09-30 | 158.91 RON | 0.00 RON | 0.00 RON |
| 610473 | 2015-08-31 | 158.93 RON | 0.00 RON | 0.00 RON |
| 609135 | 2015-07-31 | 170.27 RON | 0.00 RON | 0.00 RON |
| 607768 | 2015-06-30 | 160.82 RON | 0.00 RON | 0.00 RON |
| 606394 | 2015-05-31 | 278.12 RON | 0.00 RON | 0.00 RON |
| 604918 | 2015-04-30 | 1674.43 RON | 0.00 RON | 0.00 RON |
| 603421 | 2015-03-31 | 2057.66 RON | 0.00 RON | 0.00 RON |
| 601919 | 2015-02-28 | 2017.90 RON | 0.00 RON | 0.00 RON |
| 600410 | 2015-01-31 | 2435.11 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!