| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 753062 | 2016-08-31 | 231.39 RON | 0.00 RON | 0.00 RON |
| 751762 | 2016-07-31 | 247.67 RON | 0.00 RON | 0.00 RON |
| 750437 | 2016-06-30 | 287.13 RON | 0.00 RON | 0.00 RON |
| 728827 | 2016-05-31 | 323.58 RON | 0.00 RON | 0.00 RON |
| 727397 | 2016-04-30 | 457.16 RON | 0.00 RON | 0.00 RON |
| 725937 | 2016-03-31 | 1005.15 RON | 0.00 RON | 0.00 RON |
| 724456 | 2016-02-29 | 1166.59 RON | 0.00 RON | 0.00 RON |
| 700456 | 2016-01-31 | 1510.48 RON | 0.00 RON | 0.00 RON |
| 616128 | 2015-12-31 | 1272.61 RON | 0.00 RON | 0.00 RON |
| 614656 | 2015-11-30 | 872.50 RON | 0.00 RON | 0.00 RON |
| 613204 | 2015-10-31 | 594.73 RON | 0.00 RON | 0.00 RON |
| 611863 | 2015-09-30 | 354.09 RON | 0.00 RON | 0.00 RON |
| 610537 | 2015-08-31 | 330.65 RON | 0.00 RON | 0.00 RON |
| 609200 | 2015-07-31 | 336.88 RON | 0.00 RON | 0.00 RON |
| 607834 | 2015-06-30 | 420.63 RON | 0.00 RON | 0.00 RON |
| 606459 | 2015-05-31 | 445.01 RON | 0.00 RON | 0.00 RON |
| 604985 | 2015-04-30 | 1596.98 RON | 0.00 RON | 0.00 RON |
| 603489 | 2015-03-31 | 1839.24 RON | 0.00 RON | 0.00 RON |
| 601988 | 2015-02-28 | 1842.39 RON | 0.00 RON | 0.00 RON |
| 600479 | 2015-01-31 | 2176.24 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!