| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 753177 | 2016-08-31 | 604.48 RON | 0.00 RON | 0.00 RON |
| 751879 | 2016-07-31 | 761.51 RON | 0.00 RON | 0.00 RON |
| 750554 | 2016-06-30 | 764.60 RON | 0.00 RON | 0.00 RON |
| 728944 | 2016-05-31 | 752.65 RON | 0.00 RON | 0.00 RON |
| 727518 | 2016-04-30 | 2676.18 RON | 0.00 RON | 0.00 RON |
| 726059 | 2016-03-31 | 7379.60 RON | 0.00 RON | 0.00 RON |
| 724578 | 2016-02-29 | 9228.05 RON | 0.00 RON | 0.00 RON |
| 700577 | 2016-01-31 | 10436.33 RON | 0.00 RON | 0.00 RON |
| 616248 | 2015-12-31 | 9743.01 RON | 0.00 RON | 0.00 RON |
| 614778 | 2015-11-30 | 7813.20 RON | 0.00 RON | 0.00 RON |
| 613327 | 2015-10-31 | 4233.53 RON | 0.00 RON | 0.00 RON |
| 611983 | 2015-09-30 | 829.81 RON | 0.00 RON | 0.00 RON |
| 610657 | 2015-08-31 | 807.10 RON | 0.00 RON | 0.00 RON |
| 609320 | 2015-07-31 | 789.45 RON | 0.00 RON | 0.00 RON |
| 607954 | 2015-06-30 | 819.69 RON | 0.00 RON | 0.00 RON |
| 606579 | 2015-05-31 | 1053.06 RON | 0.00 RON | 0.00 RON |
| 605108 | 2015-04-30 | 5550.36 RON | 0.00 RON | 0.00 RON |
| 603613 | 2015-03-31 | 6875.49 RON | 0.00 RON | 0.00 RON |
| 602112 | 2015-02-28 | 7925.60 RON | 0.00 RON | 0.00 RON |
| 600604 | 2015-01-31 | 8355.56 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!