| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 755756 | 2016-10-31 | 2383.08 RON | 0.00 RON | 0.00 RON |
| 754450 | 2016-09-30 | 387.41 RON | 0.00 RON | 0.00 RON |
| 753167 | 2016-08-31 | 378.89 RON | 0.00 RON | 0.00 RON |
| 751869 | 2016-07-31 | 643.76 RON | 0.00 RON | 0.00 RON |
| 750544 | 2016-06-30 | 583.24 RON | 0.00 RON | 0.00 RON |
| 728934 | 2016-05-31 | 915.15 RON | 0.00 RON | 0.00 RON |
| 727508 | 2016-04-30 | 2300.64 RON | 0.00 RON | 0.00 RON |
| 726049 | 2016-03-31 | 5486.70 RON | 0.00 RON | 0.00 RON |
| 724568 | 2016-02-29 | 6453.50 RON | 0.00 RON | 0.00 RON |
| 700567 | 2016-01-31 | 8002.29 RON | 0.00 RON | 0.00 RON |
| 616238 | 2015-12-31 | 7071.73 RON | 0.00 RON | 0.00 RON |
| 614768 | 2015-11-30 | 5180.62 RON | 0.00 RON | 0.00 RON |
| 613317 | 2015-10-31 | 2425.55 RON | 0.00 RON | 0.00 RON |
| 611973 | 2015-09-30 | 378.40 RON | 0.00 RON | 0.00 RON |
| 610647 | 2015-08-31 | 338.67 RON | 0.00 RON | 0.00 RON |
| 609310 | 2015-07-31 | 420.03 RON | 0.00 RON | 0.00 RON |
| 607944 | 2015-06-30 | 416.24 RON | 0.00 RON | 0.00 RON |
| 606569 | 2015-05-31 | 573.28 RON | 0.00 RON | 0.00 RON |
| 605098 | 2015-04-30 | 3375.34 RON | 0.00 RON | 0.00 RON |
| 603603 | 2015-03-31 | 4539.57 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!