| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 753155 | 2016-08-31 | 218.59 RON | 0.00 RON | 0.00 RON |
| 751857 | 2016-07-31 | 245.08 RON | 0.00 RON | 0.00 RON |
| 750532 | 2016-06-30 | 241.30 RON | 0.00 RON | 0.00 RON |
| 728922 | 2016-05-31 | 226.15 RON | 0.00 RON | 0.00 RON |
| 727496 | 2016-04-30 | 680.02 RON | 0.00 RON | 0.00 RON |
| 726037 | 2016-03-31 | 1779.20 RON | 0.00 RON | 0.00 RON |
| 724556 | 2016-02-29 | 2142.32 RON | 0.00 RON | 0.00 RON |
| 700555 | 2016-01-31 | 3180.58 RON | 0.00 RON | 0.00 RON |
| 616226 | 2015-12-31 | 2522.95 RON | 0.00 RON | 0.00 RON |
| 614756 | 2015-11-30 | 1935.61 RON | 0.00 RON | 0.00 RON |
| 613305 | 2015-10-31 | 956.94 RON | 0.00 RON | 0.00 RON |
| 611961 | 2015-09-30 | 182.64 RON | 0.00 RON | 0.00 RON |
| 610635 | 2015-08-31 | 201.56 RON | 0.00 RON | 0.00 RON |
| 609298 | 2015-07-31 | 209.14 RON | 0.00 RON | 0.00 RON |
| 607932 | 2015-06-30 | 209.14 RON | 0.00 RON | 0.00 RON |
| 606557 | 2015-05-31 | 295.55 RON | 0.00 RON | 0.00 RON |
| 605086 | 2015-04-30 | 1423.93 RON | 0.00 RON | 0.00 RON |
| 603591 | 2015-03-31 | 1703.73 RON | 0.00 RON | 0.00 RON |
| 602090 | 2015-02-28 | 1792.61 RON | 0.00 RON | 0.00 RON |
| 600582 | 2015-01-31 | 2164.84 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!