| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752034 | 2016-07-31 | 1366.00 RON | 0.00 RON | 0.00 RON |
| 750710 | 2016-06-30 | 1640.34 RON | 0.00 RON | 0.00 RON |
| 729101 | 2016-05-31 | 1634.66 RON | 0.00 RON | 0.00 RON |
| 727678 | 2016-04-30 | 4105.56 RON | 0.00 RON | 0.00 RON |
| 726220 | 2016-03-31 | 10021.74 RON | 0.00 RON | 0.00 RON |
| 724739 | 2016-02-29 | 12212.64 RON | 0.00 RON | 0.00 RON |
| 700738 | 2016-01-31 | 14791.39 RON | 0.00 RON | 0.00 RON |
| 616408 | 2015-12-31 | 13633.81 RON | 0.00 RON | 0.00 RON |
| 614938 | 2015-11-30 | 11382.31 RON | 0.00 RON | 0.00 RON |
| 613486 | 2015-10-31 | 5594.66 RON | 0.00 RON | 0.00 RON |
| 612142 | 2015-09-30 | 1305.48 RON | 0.00 RON | 0.00 RON |
| 610816 | 2015-08-31 | 1248.73 RON | 0.00 RON | 0.00 RON |
| 609480 | 2015-07-31 | 1256.29 RON | 0.00 RON | 0.00 RON |
| 608114 | 2015-06-30 | 1318.73 RON | 0.00 RON | 0.00 RON |
| 606739 | 2015-05-31 | 1854.17 RON | 0.00 RON | 0.00 RON |
| 605268 | 2015-04-30 | 7757.23 RON | 0.00 RON | 0.00 RON |
| 603775 | 2015-03-31 | 9067.78 RON | 0.00 RON | 0.00 RON |
| 602274 | 2015-02-28 | 9195.49 RON | 0.00 RON | 0.00 RON |
| 600766 | 2015-01-31 | 11071.50 RON | 0.00 RON | 0.00 RON |
| 516775 | 2014-12-31 | 13214.27 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!