| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 753086 | 2016-08-31 | 122.78 RON | 0.00 RON | 0.00 RON |
| 751788 | 2016-07-31 | 147.37 RON | 0.00 RON | 0.00 RON |
| 750463 | 2016-06-30 | 152.46 RON | 0.00 RON | 0.00 RON |
| 728853 | 2016-05-31 | 147.54 RON | 0.00 RON | 0.00 RON |
| 727425 | 2016-04-30 | 284.03 RON | 0.00 RON | 0.00 RON |
| 725965 | 2016-03-31 | 670.04 RON | 0.00 RON | 0.00 RON |
| 724484 | 2016-02-29 | 873.88 RON | 0.00 RON | 0.00 RON |
| 700484 | 2016-01-31 | 992.49 RON | 0.00 RON | 0.00 RON |
| 616156 | 2015-12-31 | 934.91 RON | 0.00 RON | 0.00 RON |
| 614684 | 2015-11-30 | 649.09 RON | 0.00 RON | 0.00 RON |
| 613232 | 2015-10-31 | 393.66 RON | 0.00 RON | 0.00 RON |
| 611890 | 2015-09-30 | 147.71 RON | 0.00 RON | 0.00 RON |
| 610564 | 2015-08-31 | 142.03 RON | 0.00 RON | 0.00 RON |
| 609227 | 2015-07-31 | 147.04 RON | 0.00 RON | 0.00 RON |
| 607861 | 2015-06-30 | 143.37 RON | 0.00 RON | 0.00 RON |
| 606486 | 2015-05-31 | 155.28 RON | 0.00 RON | 0.00 RON |
| 605013 | 2015-04-30 | 440.98 RON | 0.00 RON | 0.00 RON |
| 603518 | 2015-03-31 | 543.15 RON | 0.00 RON | 0.00 RON |
| 602017 | 2015-02-28 | 626.88 RON | 0.00 RON | 0.00 RON |
| 600508 | 2015-01-31 | 730.47 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!