| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 729238 | 2016-05-31 | 1863.59 RON | 0.00 RON | 0.00 RON |
| 727819 | 2016-04-30 | 4725.90 RON | 0.00 RON | 0.00 RON |
| 726362 | 2016-03-31 | 10265.03 RON | 0.00 RON | 0.00 RON |
| 724881 | 2016-02-29 | 12531.12 RON | 0.00 RON | 0.00 RON |
| 700881 | 2016-01-31 | 17671.45 RON | 0.00 RON | 0.00 RON |
| 616549 | 2015-12-31 | 14432.80 RON | 0.00 RON | 0.00 RON |
| 615080 | 2015-11-30 | 11047.27 RON | 0.00 RON | 0.00 RON |
| 613628 | 2015-10-31 | 5791.15 RON | 0.00 RON | 0.00 RON |
| 612278 | 2015-09-30 | 1292.24 RON | 0.00 RON | 0.00 RON |
| 610951 | 2015-08-31 | 1138.11 RON | 0.00 RON | 0.00 RON |
| 609615 | 2015-07-31 | 1660.30 RON | 0.00 RON | 0.00 RON |
| 608249 | 2015-06-30 | 1601.65 RON | 0.00 RON | 0.00 RON |
| 606875 | 2015-05-31 | 2350.27 RON | 0.00 RON | 0.00 RON |
| 605410 | 2015-04-30 | 8866.63 RON | 0.00 RON | 0.00 RON |
| 603917 | 2015-03-31 | 9596.99 RON | 0.00 RON | 0.00 RON |
| 602416 | 2015-02-28 | 9577.46 RON | 0.00 RON | 0.00 RON |
| 600909 | 2015-01-31 | 11684.15 RON | 0.00 RON | 0.00 RON |
| 516919 | 2014-12-31 | 12600.38 RON | 0.00 RON | 0.00 RON |
| 515404 | 2014-11-30 | 7467.06 RON | 0.00 RON | 0.00 RON |
| 513908 | 2014-10-31 | 3568.60 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!