| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751973 | 2016-07-31 | 2487.93 RON | 0.00 RON | 0.00 RON |
| 750649 | 2016-06-30 | 2622.26 RON | 0.00 RON | 0.00 RON |
| 729040 | 2016-05-31 | 2756.61 RON | 0.00 RON | 0.00 RON |
| 727617 | 2016-04-30 | 7679.49 RON | 0.00 RON | 0.00 RON |
| 726159 | 2016-03-31 | 18569.65 RON | 0.00 RON | 0.00 RON |
| 724678 | 2016-02-29 | 21725.45 RON | 0.00 RON | 0.00 RON |
| 700677 | 2016-01-31 | 26731.60 RON | 0.00 RON | 0.00 RON |
| 616347 | 2015-12-31 | 24051.18 RON | 0.00 RON | 0.00 RON |
| 614877 | 2015-11-30 | 19090.35 RON | 0.00 RON | 0.00 RON |
| 613425 | 2015-10-31 | 10339.81 RON | 0.00 RON | 0.00 RON |
| 612081 | 2015-09-30 | 2529.62 RON | 0.00 RON | 0.00 RON |
| 610755 | 2015-08-31 | 2253.38 RON | 0.00 RON | 0.00 RON |
| 609419 | 2015-07-31 | 2253.38 RON | 0.00 RON | 0.00 RON |
| 608053 | 2015-06-30 | 2387.71 RON | 0.00 RON | 0.00 RON |
| 606678 | 2015-05-31 | 3343.18 RON | 0.00 RON | 0.00 RON |
| 605207 | 2015-04-30 | 17069.67 RON | 0.00 RON | 0.00 RON |
| 603714 | 2015-03-31 | 18474.74 RON | 0.00 RON | 0.00 RON |
| 602213 | 2015-02-28 | 18720.22 RON | 0.00 RON | 0.00 RON |
| 600705 | 2015-01-31 | 20721.11 RON | 0.00 RON | 0.00 RON |
| 516714 | 2014-12-31 | 25249.32 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!