| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752271 | 2016-07-31 | 1129.50 RON | 0.00 RON | 0.00 RON |
| 750948 | 2016-06-30 | 1116.26 RON | 0.00 RON | 0.00 RON |
| 729342 | 2016-05-31 | 1237.34 RON | 0.00 RON | 0.00 RON |
| 727924 | 2016-04-30 | 4099.89 RON | 0.00 RON | 0.00 RON |
| 726468 | 2016-03-31 | 11681.00 RON | 0.00 RON | 0.00 RON |
| 724987 | 2016-02-29 | 14221.90 RON | 0.00 RON | 0.00 RON |
| 700988 | 2016-01-31 | 18437.19 RON | 0.00 RON | 0.00 RON |
| 616656 | 2015-12-31 | 15786.90 RON | 0.00 RON | 0.00 RON |
| 615187 | 2015-11-30 | 11747.48 RON | 0.00 RON | 0.00 RON |
| 613736 | 2015-10-31 | 4574.87 RON | 0.00 RON | 0.00 RON |
| 612382 | 2015-09-30 | 1004.66 RON | 0.00 RON | 0.00 RON |
| 611056 | 2015-08-31 | 838.15 RON | 0.00 RON | 0.00 RON |
| 609721 | 2015-07-31 | 860.86 RON | 0.00 RON | 0.00 RON |
| 608356 | 2015-06-30 | 951.68 RON | 0.00 RON | 0.00 RON |
| 606982 | 2015-05-31 | 1290.34 RON | 0.00 RON | 0.00 RON |
| 605522 | 2015-04-30 | 7166.93 RON | 0.00 RON | 0.00 RON |
| 604029 | 2015-03-31 | 9083.40 RON | 0.00 RON | 0.00 RON |
| 602527 | 2015-02-28 | 9243.74 RON | 0.00 RON | 0.00 RON |
| 601021 | 2015-01-31 | 10689.77 RON | 0.00 RON | 0.00 RON |
| 517030 | 2014-12-31 | 12997.16 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!