| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 753548 | 2016-08-31 | 2241.98 RON | 0.00 RON | 0.00 RON |
| 752254 | 2016-07-31 | 2510.20 RON | 0.00 RON | 0.00 RON |
| 750931 | 2016-06-30 | 2701.49 RON | 0.00 RON | 0.00 RON |
| 729325 | 2016-05-31 | 2840.26 RON | 0.00 RON | 0.00 RON |
| 727907 | 2016-04-30 | 6038.29 RON | 0.00 RON | 0.00 RON |
| 726450 | 2016-03-31 | 13152.27 RON | 0.00 RON | 0.00 RON |
| 724969 | 2016-02-29 | 14636.18 RON | 0.00 RON | 0.00 RON |
| 700969 | 2016-01-31 | 17026.34 RON | 0.00 RON | 0.00 RON |
| 616637 | 2015-12-31 | 16427.04 RON | 0.00 RON | 0.00 RON |
| 615168 | 2015-11-30 | 14011.63 RON | 0.00 RON | 0.00 RON |
| 613716 | 2015-10-31 | 7375.68 RON | 0.00 RON | 0.00 RON |
| 612363 | 2015-09-30 | 2457.09 RON | 0.00 RON | 0.00 RON |
| 611038 | 2015-08-31 | 2445.21 RON | 0.00 RON | 0.00 RON |
| 609702 | 2015-07-31 | 2307.04 RON | 0.00 RON | 0.00 RON |
| 608337 | 2015-06-30 | 2694.95 RON | 0.00 RON | 0.00 RON |
| 606963 | 2015-05-31 | 3503.30 RON | 0.00 RON | 0.00 RON |
| 605502 | 2015-04-30 | 9838.63 RON | 0.00 RON | 0.00 RON |
| 604009 | 2015-03-31 | 11358.69 RON | 0.00 RON | 0.00 RON |
| 602507 | 2015-02-28 | 10711.42 RON | 0.00 RON | 0.00 RON |
| 601001 | 2015-01-31 | 12256.17 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!