| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 753226 | 2016-08-31 | 531.78 RON | 0.00 RON | 0.00 RON |
| 751928 | 2016-07-31 | 546.91 RON | 0.00 RON | 0.00 RON |
| 750603 | 2016-06-30 | 594.21 RON | 0.00 RON | 0.00 RON |
| 728993 | 2016-05-31 | 633.94 RON | 0.00 RON | 0.00 RON |
| 727568 | 2016-04-30 | 1441.45 RON | 0.00 RON | 0.00 RON |
| 726109 | 2016-03-31 | 3015.58 RON | 0.00 RON | 0.00 RON |
| 724628 | 2016-02-29 | 3559.53 RON | 0.00 RON | 0.00 RON |
| 700627 | 2016-01-31 | 5209.28 RON | 0.00 RON | 0.00 RON |
| 616297 | 2015-12-31 | 4068.96 RON | 0.00 RON | 0.00 RON |
| 614828 | 2015-11-30 | 3370.72 RON | 0.00 RON | 0.00 RON |
| 613377 | 2015-10-31 | 2087.93 RON | 0.00 RON | 0.00 RON |
| 612032 | 2015-09-30 | 609.36 RON | 0.00 RON | 0.00 RON |
| 610707 | 2015-08-31 | 560.17 RON | 0.00 RON | 0.00 RON |
| 609370 | 2015-07-31 | 562.05 RON | 0.00 RON | 0.00 RON |
| 608004 | 2015-06-30 | 569.63 RON | 0.00 RON | 0.00 RON |
| 606629 | 2015-05-31 | 719.08 RON | 0.00 RON | 0.00 RON |
| 605158 | 2015-04-30 | 2817.28 RON | 0.00 RON | 0.00 RON |
| 603663 | 2015-03-31 | 3096.44 RON | 0.00 RON | 0.00 RON |
| 602162 | 2015-02-28 | 3241.69 RON | 0.00 RON | 0.00 RON |
| 600654 | 2015-01-31 | 3785.18 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!