| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751933 | 2016-07-31 | 274.33 RON | 0.00 RON | 0.00 RON |
| 750608 | 2016-06-30 | 281.90 RON | 0.00 RON | 0.00 RON |
| 728999 | 2016-05-31 | 289.48 RON | 0.00 RON | 0.00 RON |
| 727574 | 2016-04-30 | 872.21 RON | 0.00 RON | 0.00 RON |
| 726115 | 2016-03-31 | 3057.42 RON | 0.00 RON | 0.00 RON |
| 724634 | 2016-02-29 | 3488.80 RON | 0.00 RON | 0.00 RON |
| 700633 | 2016-01-31 | 5113.98 RON | 0.00 RON | 0.00 RON |
| 616303 | 2015-12-31 | 4118.90 RON | 0.00 RON | 0.00 RON |
| 614834 | 2015-11-30 | 3286.42 RON | 0.00 RON | 0.00 RON |
| 613383 | 2015-10-31 | 1587.40 RON | 0.00 RON | 0.00 RON |
| 612038 | 2015-09-30 | 276.23 RON | 0.00 RON | 0.00 RON |
| 610713 | 2015-08-31 | 236.51 RON | 0.00 RON | 0.00 RON |
| 609376 | 2015-07-31 | 215.69 RON | 0.00 RON | 0.00 RON |
| 608010 | 2015-06-30 | 287.58 RON | 0.00 RON | 0.00 RON |
| 608741 | 2015-06-30 | -217.87 RON | 0.00 RON | 0.00 RON |
| 606635 | 2015-05-31 | 637.61 RON | 0.00 RON | 0.00 RON |
| 605164 | 2015-04-30 | 2372.58 RON | 0.00 RON | 0.00 RON |
| 603669 | 2015-03-31 | 2755.82 RON | 0.00 RON | 0.00 RON |
| 602168 | 2015-02-28 | 2775.68 RON | 0.00 RON | 0.00 RON |
| 600660 | 2015-01-31 | 3510.75 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!