| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752166 | 2016-07-31 | 1442.91 RON | 0.00 RON | 0.00 RON |
| 750843 | 2016-06-30 | 1702.97 RON | 0.00 RON | 0.00 RON |
| 729235 | 2016-05-31 | 1754.47 RON | 0.00 RON | 0.00 RON |
| 727816 | 2016-04-30 | 3634.22 RON | 0.00 RON | 0.00 RON |
| 726359 | 2016-03-31 | 9233.84 RON | 0.00 RON | 0.00 RON |
| 724878 | 2016-02-29 | 12345.73 RON | 0.00 RON | 0.00 RON |
| 700878 | 2016-01-31 | 13750.39 RON | 0.00 RON | 0.00 RON |
| 616546 | 2015-12-31 | 14699.41 RON | 0.00 RON | 0.00 RON |
| 615077 | 2015-11-30 | 12220.61 RON | 0.00 RON | 0.00 RON |
| 613625 | 2015-10-31 | 6621.03 RON | 0.00 RON | 0.00 RON |
| 612275 | 2015-09-30 | 1278.21 RON | 0.00 RON | 0.00 RON |
| 610948 | 2015-08-31 | 1249.35 RON | 0.00 RON | 0.00 RON |
| 609612 | 2015-07-31 | 1277.49 RON | 0.00 RON | 0.00 RON |
| 608246 | 2015-06-30 | 1406.19 RON | 0.00 RON | 0.00 RON |
| 606872 | 2015-05-31 | 1874.54 RON | 0.00 RON | 0.00 RON |
| 605407 | 2015-04-30 | 8648.90 RON | 0.00 RON | 0.00 RON |
| 603914 | 2015-03-31 | 9364.98 RON | 0.00 RON | 0.00 RON |
| 602413 | 2015-02-28 | 9087.12 RON | 0.00 RON | 0.00 RON |
| 600906 | 2015-01-31 | 10381.23 RON | 0.00 RON | 0.00 RON |
| 516916 | 2014-12-31 | 11972.60 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!