| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752190 | 2016-07-31 | 1702.76 RON | 0.00 RON | 0.00 RON |
| 750867 | 2016-06-30 | 1797.37 RON | 0.00 RON | 0.00 RON |
| 729259 | 2016-05-31 | 2213.60 RON | 0.00 RON | 0.00 RON |
| 727840 | 2016-04-30 | 6386.12 RON | 0.00 RON | 0.00 RON |
| 726383 | 2016-03-31 | 17675.28 RON | 0.00 RON | 0.00 RON |
| 724902 | 2016-02-29 | 20517.38 RON | 0.00 RON | 0.00 RON |
| 700902 | 2016-01-31 | 26456.28 RON | 0.00 RON | 0.00 RON |
| 616570 | 2015-12-31 | 22673.97 RON | 0.00 RON | 0.00 RON |
| 615101 | 2015-11-30 | 17057.51 RON | 0.00 RON | 0.00 RON |
| 613649 | 2015-10-31 | 8694.56 RON | 0.00 RON | 0.00 RON |
| 612299 | 2015-09-30 | 1685.78 RON | 0.00 RON | 0.00 RON |
| 610973 | 2015-08-31 | 1680.10 RON | 0.00 RON | 0.00 RON |
| 609637 | 2015-07-31 | 1729.29 RON | 0.00 RON | 0.00 RON |
| 608270 | 2015-06-30 | 1840.93 RON | 0.00 RON | 0.00 RON |
| 606897 | 2015-05-31 | 2563.68 RON | 0.00 RON | 0.00 RON |
| 605432 | 2015-04-30 | 12874.44 RON | 0.00 RON | 0.00 RON |
| 603939 | 2015-03-31 | 14923.79 RON | 0.00 RON | 0.00 RON |
| 602438 | 2015-02-28 | 15471.04 RON | 0.00 RON | 0.00 RON |
| 600931 | 2015-01-31 | 17259.25 RON | 0.00 RON | 0.00 RON |
| 516941 | 2014-12-31 | 21349.47 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!