| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752171 | 2016-07-31 | 1229.78 RON | 0.00 RON | 0.00 RON |
| 750848 | 2016-06-30 | 1381.15 RON | 0.00 RON | 0.00 RON |
| 729240 | 2016-05-31 | 1358.43 RON | 0.00 RON | 0.00 RON |
| 727821 | 2016-04-30 | 4835.87 RON | 0.00 RON | 0.00 RON |
| 726364 | 2016-03-31 | 14259.74 RON | 0.00 RON | 0.00 RON |
| 724883 | 2016-02-29 | 16159.26 RON | 0.00 RON | 0.00 RON |
| 700883 | 2016-01-31 | 21339.47 RON | 0.00 RON | 0.00 RON |
| 616551 | 2015-12-31 | 18906.84 RON | 0.00 RON | 0.00 RON |
| 615082 | 2015-11-30 | 13770.02 RON | 0.00 RON | 0.00 RON |
| 613630 | 2015-10-31 | 7984.28 RON | 0.00 RON | 0.00 RON |
| 612280 | 2015-09-30 | 1297.92 RON | 0.00 RON | 0.00 RON |
| 610953 | 2015-08-31 | 1125.74 RON | 0.00 RON | 0.00 RON |
| 609617 | 2015-07-31 | 1294.13 RON | 0.00 RON | 0.00 RON |
| 608251 | 2015-06-30 | 1470.22 RON | 0.00 RON | 0.00 RON |
| 606877 | 2015-05-31 | 2132.29 RON | 0.00 RON | 0.00 RON |
| 605412 | 2015-04-30 | 9944.39 RON | 0.00 RON | 0.00 RON |
| 603919 | 2015-03-31 | 11738.46 RON | 0.00 RON | 0.00 RON |
| 602418 | 2015-02-28 | 11883.21 RON | 0.00 RON | 0.00 RON |
| 600911 | 2015-01-31 | 13752.08 RON | 0.00 RON | 0.00 RON |
| 516921 | 2014-12-31 | 15930.34 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!