| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751837 | 2016-07-31 | 225.14 RON | 0.00 RON | 0.00 RON |
| 750512 | 2016-06-30 | 236.50 RON | 0.00 RON | 0.00 RON |
| 728902 | 2016-05-31 | 276.23 RON | 0.00 RON | 0.00 RON |
| 727476 | 2016-04-30 | 993.30 RON | 0.00 RON | 0.00 RON |
| 726017 | 2016-03-31 | 2626.04 RON | 0.00 RON | 0.00 RON |
| 724536 | 2016-02-29 | 3042.28 RON | 0.00 RON | 0.00 RON |
| 700535 | 2016-01-31 | 3785.82 RON | 0.00 RON | 0.00 RON |
| 616206 | 2015-12-31 | 3318.59 RON | 0.00 RON | 0.00 RON |
| 614736 | 2015-11-30 | 2251.47 RON | 0.00 RON | 0.00 RON |
| 613285 | 2015-10-31 | 1309.27 RON | 0.00 RON | 0.00 RON |
| 611941 | 2015-09-30 | 206.23 RON | 0.00 RON | 0.00 RON |
| 610615 | 2015-08-31 | 208.12 RON | 0.00 RON | 0.00 RON |
| 609278 | 2015-07-31 | 259.21 RON | 0.00 RON | 0.00 RON |
| 607912 | 2015-06-30 | 278.12 RON | 0.00 RON | 0.00 RON |
| 606537 | 2015-05-31 | 346.23 RON | 0.00 RON | 0.00 RON |
| 605066 | 2015-04-30 | 2117.17 RON | 0.00 RON | 0.00 RON |
| 603571 | 2015-03-31 | 2564.23 RON | 0.00 RON | 0.00 RON |
| 602070 | 2015-02-28 | 2518.83 RON | 0.00 RON | 0.00 RON |
| 601508 | 2015-01-31 | -891.04 RON | 0.00 RON | 0.00 RON |
| 600562 | 2015-01-31 | 3310.66 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!