| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752026 | 2016-07-31 | 1078.96 RON | 0.00 RON | 0.00 RON |
| 750702 | 2016-06-30 | 1285.17 RON | 0.00 RON | 0.00 RON |
| 729093 | 2016-05-31 | 1300.32 RON | 0.00 RON | 0.00 RON |
| 727670 | 2016-04-30 | 3564.97 RON | 0.00 RON | 0.00 RON |
| 726212 | 2016-03-31 | 8809.53 RON | 0.00 RON | 0.00 RON |
| 724731 | 2016-02-29 | 10410.15 RON | 0.00 RON | 0.00 RON |
| 700730 | 2016-01-31 | 12619.95 RON | 0.00 RON | 0.00 RON |
| 616400 | 2015-12-31 | 11679.87 RON | 0.00 RON | 0.00 RON |
| 614930 | 2015-11-30 | 9698.94 RON | 0.00 RON | 0.00 RON |
| 613478 | 2015-10-31 | 4751.38 RON | 0.00 RON | 0.00 RON |
| 612134 | 2015-09-30 | 1105.46 RON | 0.00 RON | 0.00 RON |
| 610808 | 2015-08-31 | 1008.99 RON | 0.00 RON | 0.00 RON |
| 609472 | 2015-07-31 | 1169.79 RON | 0.00 RON | 0.00 RON |
| 608106 | 2015-06-30 | 1213.31 RON | 0.00 RON | 0.00 RON |
| 606731 | 2015-05-31 | 1589.81 RON | 0.00 RON | 0.00 RON |
| 605260 | 2015-04-30 | 6372.80 RON | 0.00 RON | 0.00 RON |
| 603767 | 2015-03-31 | 7170.08 RON | 0.00 RON | 0.00 RON |
| 602266 | 2015-02-28 | 7249.56 RON | 0.00 RON | 0.00 RON |
| 600758 | 2015-01-31 | 8525.28 RON | 0.00 RON | 0.00 RON |
| 516767 | 2014-12-31 | 9976.98 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!