| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751396 | 2016-07-31 | 1313.03 RON | 0.00 RON | 0.00 RON |
| 750069 | 2016-06-30 | 1583.58 RON | 0.00 RON | 0.00 RON |
| 728460 | 2016-05-31 | 1613.85 RON | 0.00 RON | 0.00 RON |
| 727017 | 2016-04-30 | 4230.43 RON | 0.00 RON | 0.00 RON |
| 725553 | 2016-03-31 | 10396.34 RON | 0.00 RON | 0.00 RON |
| 724073 | 2016-02-29 | 12046.82 RON | 0.00 RON | 0.00 RON |
| 700073 | 2016-01-31 | 14511.38 RON | 0.00 RON | 0.00 RON |
| 615744 | 2015-12-31 | 13018.89 RON | 0.00 RON | 0.00 RON |
| 614271 | 2015-11-30 | 10218.73 RON | 0.00 RON | 0.00 RON |
| 612823 | 2015-10-31 | 5831.18 RON | 0.00 RON | 0.00 RON |
| 611492 | 2015-09-30 | 1434.13 RON | 0.00 RON | 0.00 RON |
| 610161 | 2015-08-31 | 1473.86 RON | 0.00 RON | 0.00 RON |
| 608821 | 2015-07-31 | 1378.60 RON | 0.00 RON | 0.00 RON |
| 607453 | 2015-06-30 | 1561.28 RON | 0.00 RON | 0.00 RON |
| 606074 | 2015-05-31 | 2168.02 RON | 0.00 RON | 0.00 RON |
| 604585 | 2015-04-30 | 7591.82 RON | 0.00 RON | 0.00 RON |
| 603088 | 2015-03-31 | 8124.10 RON | 0.00 RON | 0.00 RON |
| 601586 | 2015-02-28 | 8105.66 RON | 0.00 RON | 0.00 RON |
| 600075 | 2015-01-31 | 9331.75 RON | 0.00 RON | 0.00 RON |
| 516084 | 2014-12-31 | 11213.41 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!