| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751998 | 2016-07-31 | 1076.77 RON | 0.00 RON | 0.00 RON |
| 750674 | 2016-06-30 | 1172.05 RON | 0.00 RON | 0.00 RON |
| 729065 | 2016-05-31 | 1340.50 RON | 0.00 RON | 0.00 RON |
| 727642 | 2016-04-30 | 3382.26 RON | 0.00 RON | 0.00 RON |
| 726184 | 2016-03-31 | 8549.55 RON | 0.00 RON | 0.00 RON |
| 724703 | 2016-02-29 | 10066.72 RON | 0.00 RON | 0.00 RON |
| 700702 | 2016-01-31 | 12736.17 RON | 0.00 RON | 0.00 RON |
| 616372 | 2015-12-31 | 11512.34 RON | 0.00 RON | 0.00 RON |
| 614902 | 2015-11-30 | 8606.41 RON | 0.00 RON | 0.00 RON |
| 613450 | 2015-10-31 | 4790.47 RON | 0.00 RON | 0.00 RON |
| 612106 | 2015-09-30 | 1081.23 RON | 0.00 RON | 0.00 RON |
| 610780 | 2015-08-31 | 1069.55 RON | 0.00 RON | 0.00 RON |
| 609444 | 2015-07-31 | 1125.61 RON | 0.00 RON | 0.00 RON |
| 608078 | 2015-06-30 | 1145.37 RON | 0.00 RON | 0.00 RON |
| 606703 | 2015-05-31 | 1505.64 RON | 0.00 RON | 0.00 RON |
| 605232 | 2015-04-30 | 6263.25 RON | 0.00 RON | 0.00 RON |
| 603739 | 2015-03-31 | 7479.19 RON | 0.00 RON | 0.00 RON |
| 602238 | 2015-02-28 | 7242.38 RON | 0.00 RON | 0.00 RON |
| 600730 | 2015-01-31 | 8168.86 RON | 0.00 RON | 0.00 RON |
| 516739 | 2014-12-31 | 9611.31 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!