| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 755830 | 2016-10-31 | 1142.75 RON | 0.00 RON | 0.00 RON |
| 754523 | 2016-09-30 | 291.36 RON | 0.00 RON | 0.00 RON |
| 753240 | 2016-08-31 | 350.02 RON | 0.00 RON | 0.00 RON |
| 751942 | 2016-07-31 | 401.10 RON | 0.00 RON | 0.00 RON |
| 750618 | 2016-06-30 | 461.64 RON | 0.00 RON | 0.00 RON |
| 729008 | 2016-05-31 | 529.75 RON | 0.00 RON | 0.00 RON |
| 727585 | 2016-04-30 | 738.54 RON | 0.00 RON | 0.00 RON |
| 726126 | 2016-03-31 | 1392.83 RON | 0.00 RON | 0.00 RON |
| 724645 | 2016-02-29 | 1814.40 RON | 0.00 RON | 0.00 RON |
| 700644 | 2016-01-31 | 2221.17 RON | 0.00 RON | 0.00 RON |
| 616314 | 2015-12-31 | 1717.94 RON | 0.00 RON | 0.00 RON |
| 614844 | 2015-11-30 | 1282.78 RON | 0.00 RON | 0.00 RON |
| 613393 | 2015-10-31 | 707.61 RON | 0.00 RON | 0.00 RON |
| 612048 | 2015-09-30 | 338.67 RON | 0.00 RON | 0.00 RON |
| 610723 | 2015-08-31 | 314.07 RON | 0.00 RON | 0.00 RON |
| 609386 | 2015-07-31 | 321.64 RON | 0.00 RON | 0.00 RON |
| 608020 | 2015-06-30 | 393.54 RON | 0.00 RON | 0.00 RON |
| 606645 | 2015-05-31 | 416.24 RON | 0.00 RON | 0.00 RON |
| 605174 | 2015-04-30 | 747.34 RON | 0.00 RON | 0.00 RON |
| 603680 | 2015-03-31 | 796.10 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!