| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 755841 | 2016-10-31 | 54.86 RON | 0.00 RON | 0.00 RON |
| 754534 | 2016-09-30 | 51.08 RON | 0.00 RON | 0.00 RON |
| 753251 | 2016-08-31 | 75.68 RON | 0.00 RON | 0.00 RON |
| 751953 | 2016-07-31 | 35.95 RON | 0.00 RON | 0.00 RON |
| 750629 | 2016-06-30 | 56.76 RON | 0.00 RON | 0.00 RON |
| 729019 | 2016-05-31 | 58.66 RON | 0.00 RON | 0.00 RON |
| 727596 | 2016-04-30 | 302.72 RON | 0.00 RON | 0.00 RON |
| 726137 | 2016-03-31 | 1017.88 RON | 0.00 RON | 0.00 RON |
| 724656 | 2016-02-29 | 1288.42 RON | 0.00 RON | 0.00 RON |
| 700655 | 2016-01-31 | 1506.02 RON | 0.00 RON | 0.00 RON |
| 616325 | 2015-12-31 | 1678.20 RON | 0.00 RON | 0.00 RON |
| 614855 | 2015-11-30 | 1174.94 RON | 0.00 RON | 0.00 RON |
| 613404 | 2015-10-31 | 681.12 RON | 0.00 RON | 0.00 RON |
| 612060 | 2015-09-30 | 189.20 RON | 0.00 RON | 0.00 RON |
| 610734 | 2015-08-31 | 136.23 RON | 0.00 RON | 0.00 RON |
| 609398 | 2015-07-31 | 227.04 RON | 0.00 RON | 0.00 RON |
| 608032 | 2015-06-30 | 227.04 RON | 0.00 RON | 0.00 RON |
| 606657 | 2015-05-31 | 312.18 RON | 0.00 RON | 0.00 RON |
| 605186 | 2015-04-30 | 1683.88 RON | 0.00 RON | 0.00 RON |
| 603692 | 2015-03-31 | 1954.04 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!