| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752275 | 2016-07-31 | 1118.79 RON | 0.00 RON | 0.00 RON |
| 750952 | 2016-06-30 | 1198.54 RON | 0.00 RON | 0.00 RON |
| 729346 | 2016-05-31 | 1305.34 RON | 0.00 RON | 0.00 RON |
| 727928 | 2016-04-30 | 2225.57 RON | 0.00 RON | 0.00 RON |
| 726472 | 2016-03-31 | 4889.51 RON | 0.00 RON | 0.00 RON |
| 724991 | 2016-02-29 | 5873.29 RON | 0.00 RON | 0.00 RON |
| 700992 | 2016-01-31 | 7644.45 RON | 0.00 RON | 0.00 RON |
| 616660 | 2015-12-31 | 6690.53 RON | 0.00 RON | 0.00 RON |
| 615191 | 2015-11-30 | 5023.99 RON | 0.00 RON | 0.00 RON |
| 613740 | 2015-10-31 | 2797.13 RON | 0.00 RON | 0.00 RON |
| 612386 | 2015-09-30 | 1253.22 RON | 0.00 RON | 0.00 RON |
| 611060 | 2015-08-31 | 1168.08 RON | 0.00 RON | 0.00 RON |
| 609725 | 2015-07-31 | 1435.19 RON | 0.00 RON | 0.00 RON |
| 608360 | 2015-06-30 | 1369.02 RON | 0.00 RON | 0.00 RON |
| 606986 | 2015-05-31 | 1881.40 RON | 0.00 RON | 0.00 RON |
| 605526 | 2015-04-30 | 3599.21 RON | 0.00 RON | 0.00 RON |
| 604033 | 2015-03-31 | 4246.93 RON | 0.00 RON | 0.00 RON |
| 602531 | 2015-02-28 | 4346.32 RON | 0.00 RON | 0.00 RON |
| 601025 | 2015-01-31 | 4905.46 RON | 0.00 RON | 0.00 RON |
| 517034 | 2014-12-31 | 5753.49 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!