| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752170 | 2016-07-31 | 1006.84 RON | 0.00 RON | 0.00 RON |
| 750847 | 2016-06-30 | 1143.92 RON | 0.00 RON | 0.00 RON |
| 729239 | 2016-05-31 | 1219.19 RON | 0.00 RON | 0.00 RON |
| 727820 | 2016-04-30 | 2736.00 RON | 0.00 RON | 0.00 RON |
| 726363 | 2016-03-31 | 6498.53 RON | 0.00 RON | 0.00 RON |
| 724882 | 2016-02-29 | 7628.54 RON | 0.00 RON | 0.00 RON |
| 700882 | 2016-01-31 | 9743.25 RON | 0.00 RON | 0.00 RON |
| 616550 | 2015-12-31 | 8786.03 RON | 0.00 RON | 0.00 RON |
| 615081 | 2015-11-30 | 6689.90 RON | 0.00 RON | 0.00 RON |
| 613629 | 2015-10-31 | 4013.05 RON | 0.00 RON | 0.00 RON |
| 612279 | 2015-09-30 | 1121.86 RON | 0.00 RON | 0.00 RON |
| 610952 | 2015-08-31 | 1093.48 RON | 0.00 RON | 0.00 RON |
| 609616 | 2015-07-31 | 1216.01 RON | 0.00 RON | 0.00 RON |
| 608250 | 2015-06-30 | 1111.40 RON | 0.00 RON | 0.00 RON |
| 606876 | 2015-05-31 | 1447.29 RON | 0.00 RON | 0.00 RON |
| 605411 | 2015-04-30 | 5187.41 RON | 0.00 RON | 0.00 RON |
| 603918 | 2015-03-31 | 5569.53 RON | 0.00 RON | 0.00 RON |
| 602417 | 2015-02-28 | 5487.87 RON | 0.00 RON | 0.00 RON |
| 600910 | 2015-01-31 | 6317.44 RON | 0.00 RON | 0.00 RON |
| 516920 | 2014-12-31 | 7159.48 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!