| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752002 | 2016-07-31 | 1403.08 RON | 0.00 RON | 0.00 RON |
| 750678 | 2016-06-30 | 1706.72 RON | 0.00 RON | 0.00 RON |
| 729069 | 2016-05-31 | 1922.23 RON | 0.00 RON | 0.00 RON |
| 727646 | 2016-04-30 | 3309.05 RON | 0.00 RON | 0.00 RON |
| 726188 | 2016-03-31 | 6453.49 RON | 0.00 RON | 0.00 RON |
| 724707 | 2016-02-29 | 7902.73 RON | 0.00 RON | 0.00 RON |
| 700706 | 2016-01-31 | 9115.50 RON | 0.00 RON | 0.00 RON |
| 616376 | 2015-12-31 | 7933.19 RON | 0.00 RON | 0.00 RON |
| 614906 | 2015-11-30 | 6482.01 RON | 0.00 RON | 0.00 RON |
| 613454 | 2015-10-31 | 3343.17 RON | 0.00 RON | 0.00 RON |
| 612110 | 2015-09-30 | 1606.31 RON | 0.00 RON | 0.00 RON |
| 610784 | 2015-08-31 | 1598.74 RON | 0.00 RON | 0.00 RON |
| 609448 | 2015-07-31 | 1657.40 RON | 0.00 RON | 0.00 RON |
| 608082 | 2015-06-30 | 1666.86 RON | 0.00 RON | 0.00 RON |
| 608748 | 2015-06-30 | -1688.54 RON | 0.00 RON | 0.00 RON |
| 606707 | 2015-05-31 | 2340.41 RON | 0.00 RON | 0.00 RON |
| 605236 | 2015-04-30 | 4414.05 RON | 0.00 RON | 0.00 RON |
| 603743 | 2015-03-31 | 5111.44 RON | 0.00 RON | 0.00 RON |
| 602242 | 2015-02-28 | 5703.20 RON | 0.00 RON | 0.00 RON |
| 600734 | 2015-01-31 | 6316.24 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!