| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 756387 | 2016-10-31 | 1324.37 RON | 0.00 RON | 0.00 RON |
| 755066 | 2016-09-30 | 249.74 RON | 0.00 RON | 0.00 RON |
| 753787 | 2016-08-31 | 264.88 RON | 0.00 RON | 0.00 RON |
| 752496 | 2016-07-31 | 264.88 RON | 0.00 RON | 0.00 RON |
| 751173 | 2016-06-30 | 302.71 RON | 0.00 RON | 0.00 RON |
| 729568 | 2016-05-31 | 325.42 RON | 0.00 RON | 0.00 RON |
| 728163 | 2016-04-30 | 673.53 RON | 0.00 RON | 0.00 RON |
| 726709 | 2016-03-31 | 1861.69 RON | 0.00 RON | 0.00 RON |
| 725232 | 2016-02-29 | 2446.31 RON | 0.00 RON | 0.00 RON |
| 701235 | 2016-01-31 | 3500.14 RON | 0.00 RON | 0.00 RON |
| 616898 | 2015-12-31 | 2917.47 RON | 0.00 RON | 0.00 RON |
| 615427 | 2015-11-30 | 2016.87 RON | 0.00 RON | 0.00 RON |
| 613975 | 2015-10-31 | 980.06 RON | 0.00 RON | 0.00 RON |
| 612614 | 2015-09-30 | 251.63 RON | 0.00 RON | 0.00 RON |
| 611290 | 2015-08-31 | 285.70 RON | 0.00 RON | 0.00 RON |
| 609954 | 2015-07-31 | 259.21 RON | 0.00 RON | 0.00 RON |
| 608594 | 2015-06-30 | 304.62 RON | 0.00 RON | 0.00 RON |
| 607219 | 2015-05-31 | 370.83 RON | 0.00 RON | 0.00 RON |
| 605766 | 2015-04-30 | 1241.17 RON | 0.00 RON | 0.00 RON |
| 604275 | 2015-03-31 | 1851.88 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!