| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752021 | 2016-07-31 | 3012.01 RON | 0.00 RON | 0.00 RON |
| 750697 | 2016-06-30 | 3621.23 RON | 0.00 RON | 0.00 RON |
| 729088 | 2016-05-31 | 3704.47 RON | 0.00 RON | 0.00 RON |
| 727665 | 2016-04-30 | 8880.34 RON | 0.00 RON | 0.00 RON |
| 726207 | 2016-03-31 | 22485.52 RON | 0.00 RON | 0.00 RON |
| 724726 | 2016-02-29 | 27265.12 RON | 0.00 RON | 0.00 RON |
| 700725 | 2016-01-31 | 33322.30 RON | 0.00 RON | 0.00 RON |
| 616395 | 2015-12-31 | 30224.80 RON | 0.00 RON | 0.00 RON |
| 614925 | 2015-11-30 | 25093.69 RON | 0.00 RON | 0.00 RON |
| 613473 | 2015-10-31 | 11694.49 RON | 0.00 RON | 0.00 RON |
| 612129 | 2015-09-30 | 2838.01 RON | 0.00 RON | 0.00 RON |
| 610803 | 2015-08-31 | 2563.68 RON | 0.00 RON | 0.00 RON |
| 609467 | 2015-07-31 | 2930.02 RON | 0.00 RON | 0.00 RON |
| 608101 | 2015-06-30 | 3108.06 RON | 0.00 RON | 0.00 RON |
| 606726 | 2015-05-31 | 4083.35 RON | 0.00 RON | 0.00 RON |
| 605255 | 2015-04-30 | 14686.45 RON | 0.00 RON | 0.00 RON |
| 603762 | 2015-03-31 | 19171.95 RON | 0.00 RON | 0.00 RON |
| 602261 | 2015-02-28 | 19545.90 RON | 0.00 RON | 0.00 RON |
| 600753 | 2015-01-31 | 22730.61 RON | 0.00 RON | 0.00 RON |
| 516762 | 2014-12-31 | 26513.16 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!