| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751377 | 2016-07-31 | 683.44 RON | 0.00 RON | 0.00 RON |
| 750050 | 2016-06-30 | 786.74 RON | 0.00 RON | 0.00 RON |
| 728441 | 2016-05-31 | 866.04 RON | 0.00 RON | 0.00 RON |
| 726998 | 2016-04-30 | 3128.23 RON | 0.00 RON | 0.00 RON |
| 725534 | 2016-03-31 | 6707.63 RON | 0.00 RON | 0.00 RON |
| 724054 | 2016-02-29 | 8201.23 RON | 0.00 RON | 0.00 RON |
| 700054 | 2016-01-31 | 10069.05 RON | 0.00 RON | 0.00 RON |
| 615725 | 2015-12-31 | 9091.21 RON | 0.00 RON | 0.00 RON |
| 614252 | 2015-11-30 | 6655.60 RON | 0.00 RON | 0.00 RON |
| 612804 | 2015-10-31 | 3484.10 RON | 0.00 RON | 0.00 RON |
| 611473 | 2015-09-30 | 869.61 RON | 0.00 RON | 0.00 RON |
| 610142 | 2015-08-31 | 859.27 RON | 0.00 RON | 0.00 RON |
| 608802 | 2015-07-31 | 860.08 RON | 0.00 RON | 0.00 RON |
| 607434 | 2015-06-30 | 1033.28 RON | 0.00 RON | 0.00 RON |
| 606055 | 2015-05-31 | 1324.30 RON | 0.00 RON | 0.00 RON |
| 604566 | 2015-04-30 | 4721.91 RON | 0.00 RON | 0.00 RON |
| 603069 | 2015-03-31 | 5830.81 RON | 0.00 RON | 0.00 RON |
| 601567 | 2015-02-28 | 5723.77 RON | 0.00 RON | 0.00 RON |
| 600056 | 2015-01-31 | 6569.02 RON | 0.00 RON | 0.00 RON |
| 516065 | 2014-12-31 | 7561.46 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!