| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751848 | 2016-07-31 | 445.12 RON | 0.00 RON | 0.00 RON |
| 750523 | 2016-06-30 | 702.85 RON | 0.00 RON | 0.00 RON |
| 728913 | 2016-05-31 | 771.98 RON | 0.00 RON | 0.00 RON |
| 727487 | 2016-04-30 | 2451.42 RON | 0.00 RON | 0.00 RON |
| 726028 | 2016-03-31 | 6667.82 RON | 0.00 RON | 0.00 RON |
| 724547 | 2016-02-29 | 7795.24 RON | 0.00 RON | 0.00 RON |
| 700546 | 2016-01-31 | 10199.30 RON | 0.00 RON | 0.00 RON |
| 616217 | 2015-12-31 | 8857.48 RON | 0.00 RON | 0.00 RON |
| 614747 | 2015-11-30 | 6524.98 RON | 0.00 RON | 0.00 RON |
| 613296 | 2015-10-31 | 3573.00 RON | 0.00 RON | 0.00 RON |
| 611952 | 2015-09-30 | 740.34 RON | 0.00 RON | 0.00 RON |
| 610626 | 2015-08-31 | 729.94 RON | 0.00 RON | 0.00 RON |
| 611419 | 2015-08-31 | -1966.33 RON | 0.00 RON | 0.00 RON |
| 609289 | 2015-07-31 | 730.18 RON | 0.00 RON | 0.00 RON |
| 607923 | 2015-06-30 | 877.10 RON | 0.00 RON | 0.00 RON |
| 606548 | 2015-05-31 | 1009.82 RON | 0.00 RON | 0.00 RON |
| 605077 | 2015-04-30 | 4786.02 RON | 0.00 RON | 0.00 RON |
| 603582 | 2015-03-31 | 5793.20 RON | 0.00 RON | 0.00 RON |
| 602081 | 2015-02-28 | 5661.03 RON | 0.00 RON | 0.00 RON |
| 600573 | 2015-01-31 | 6338.19 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!