| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 753170 | 2016-08-31 | 577.04 RON | 0.00 RON | 0.00 RON |
| 751872 | 2016-07-31 | 563.80 RON | 0.00 RON | 0.00 RON |
| 750547 | 2016-06-30 | 591.72 RON | 0.00 RON | 0.00 RON |
| 728937 | 2016-05-31 | 575.86 RON | 0.00 RON | 0.00 RON |
| 727511 | 2016-04-30 | 2353.58 RON | 0.00 RON | 0.00 RON |
| 726052 | 2016-03-31 | 6672.95 RON | 0.00 RON | 0.00 RON |
| 724571 | 2016-02-29 | 8496.80 RON | 0.00 RON | 0.00 RON |
| 700570 | 2016-01-31 | 9518.01 RON | 0.00 RON | 0.00 RON |
| 616241 | 2015-12-31 | 8768.47 RON | 0.00 RON | 0.00 RON |
| 614771 | 2015-11-30 | 6823.14 RON | 0.00 RON | 0.00 RON |
| 613320 | 2015-10-31 | 3578.36 RON | 0.00 RON | 0.00 RON |
| 611976 | 2015-09-30 | 454.64 RON | 0.00 RON | 0.00 RON |
| 610650 | 2015-08-31 | 534.12 RON | 0.00 RON | 0.00 RON |
| 609313 | 2015-07-31 | 448.24 RON | 0.00 RON | 0.00 RON |
| 607947 | 2015-06-30 | 563.98 RON | 0.00 RON | 0.00 RON |
| 606572 | 2015-05-31 | 706.29 RON | 0.00 RON | 0.00 RON |
| 605101 | 2015-04-30 | 4607.60 RON | 0.00 RON | 0.00 RON |
| 603606 | 2015-03-31 | 5914.26 RON | 0.00 RON | 0.00 RON |
| 602105 | 2015-02-28 | 5871.69 RON | 0.00 RON | 0.00 RON |
| 600597 | 2015-01-31 | 7852.70 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!