| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752175 | 2016-07-31 | 1040.58 RON | 0.00 RON | 0.00 RON |
| 750852 | 2016-06-30 | 1184.38 RON | 0.00 RON | 0.00 RON |
| 729244 | 2016-05-31 | 1191.95 RON | 0.00 RON | 0.00 RON |
| 727825 | 2016-04-30 | 3316.60 RON | 0.00 RON | 0.00 RON |
| 726368 | 2016-03-31 | 8600.88 RON | 0.00 RON | 0.00 RON |
| 724887 | 2016-02-29 | 10687.73 RON | 0.00 RON | 0.00 RON |
| 700887 | 2016-01-31 | 13523.78 RON | 0.00 RON | 0.00 RON |
| 616555 | 2015-12-31 | 11809.92 RON | 0.00 RON | 0.00 RON |
| 615086 | 2015-11-30 | 9429.75 RON | 0.00 RON | 0.00 RON |
| 613634 | 2015-10-31 | 5386.54 RON | 0.00 RON | 0.00 RON |
| 612284 | 2015-09-30 | 1027.36 RON | 0.00 RON | 0.00 RON |
| 610957 | 2015-08-31 | 1027.36 RON | 0.00 RON | 0.00 RON |
| 609621 | 2015-07-31 | 1016.01 RON | 0.00 RON | 0.00 RON |
| 608255 | 2015-06-30 | 1101.16 RON | 0.00 RON | 0.00 RON |
| 606881 | 2015-05-31 | 1430.37 RON | 0.00 RON | 0.00 RON |
| 605416 | 2015-04-30 | 6482.02 RON | 0.00 RON | 0.00 RON |
| 603923 | 2015-03-31 | 7914.10 RON | 0.00 RON | 0.00 RON |
| 602422 | 2015-02-28 | 7400.40 RON | 0.00 RON | 0.00 RON |
| 600915 | 2015-01-31 | 9249.41 RON | 0.00 RON | 0.00 RON |
| 516925 | 2014-12-31 | 11065.83 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!