| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 753242 | 2016-08-31 | 389.75 RON | 0.00 RON | 0.00 RON |
| 751944 | 2016-07-31 | 351.90 RON | 0.00 RON | 0.00 RON |
| 750620 | 2016-06-30 | 351.90 RON | 0.00 RON | 0.00 RON |
| 729010 | 2016-05-31 | 385.96 RON | 0.00 RON | 0.00 RON |
| 727587 | 2016-04-30 | 942.20 RON | 0.00 RON | 0.00 RON |
| 726128 | 2016-03-31 | 3027.15 RON | 0.00 RON | 0.00 RON |
| 724647 | 2016-02-29 | 3704.47 RON | 0.00 RON | 0.00 RON |
| 700646 | 2016-01-31 | 4816.94 RON | 0.00 RON | 0.00 RON |
| 616316 | 2015-12-31 | 4175.65 RON | 0.00 RON | 0.00 RON |
| 614846 | 2015-11-30 | 2991.27 RON | 0.00 RON | 0.00 RON |
| 613395 | 2015-10-31 | 1470.08 RON | 0.00 RON | 0.00 RON |
| 612050 | 2015-09-30 | 321.64 RON | 0.00 RON | 0.00 RON |
| 610725 | 2015-08-31 | 317.86 RON | 0.00 RON | 0.00 RON |
| 609388 | 2015-07-31 | 421.92 RON | 0.00 RON | 0.00 RON |
| 608022 | 2015-06-30 | 548.69 RON | 0.00 RON | 0.00 RON |
| 606647 | 2015-05-31 | 703.82 RON | 0.00 RON | 0.00 RON |
| 605176 | 2015-04-30 | 2283.64 RON | 0.00 RON | 0.00 RON |
| 603682 | 2015-03-31 | 2764.32 RON | 0.00 RON | 0.00 RON |
| 602181 | 2015-02-28 | 2992.80 RON | 0.00 RON | 0.00 RON |
| 600673 | 2015-01-31 | 3763.35 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!