| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752289 | 2016-07-31 | 2160.62 RON | 0.00 RON | 0.00 RON |
| 750966 | 2016-06-30 | 2313.88 RON | 0.00 RON | 0.00 RON |
| 729360 | 2016-05-31 | 2459.56 RON | 0.00 RON | 0.00 RON |
| 727942 | 2016-04-30 | 6621.87 RON | 0.00 RON | 0.00 RON |
| 726486 | 2016-03-31 | 15561.42 RON | 0.00 RON | 0.00 RON |
| 725005 | 2016-02-29 | 17582.04 RON | 0.00 RON | 0.00 RON |
| 701006 | 2016-01-31 | 20603.50 RON | 0.00 RON | 0.00 RON |
| 616674 | 2015-12-31 | 17985.42 RON | 0.00 RON | 0.00 RON |
| 615205 | 2015-11-30 | 13936.52 RON | 0.00 RON | 0.00 RON |
| 613754 | 2015-10-31 | 7592.63 RON | 0.00 RON | 0.00 RON |
| 612400 | 2015-09-30 | 2030.13 RON | 0.00 RON | 0.00 RON |
| 611074 | 2015-08-31 | 1982.82 RON | 0.00 RON | 0.00 RON |
| 609739 | 2015-07-31 | 2236.35 RON | 0.00 RON | 0.00 RON |
| 608374 | 2015-06-30 | 2363.12 RON | 0.00 RON | 0.00 RON |
| 607000 | 2015-05-31 | 3367.78 RON | 0.00 RON | 0.00 RON |
| 605540 | 2015-04-30 | 10124.13 RON | 0.00 RON | 0.00 RON |
| 604047 | 2015-03-31 | 11860.49 RON | 0.00 RON | 0.00 RON |
| 602545 | 2015-02-28 | 12018.01 RON | 0.00 RON | 0.00 RON |
| 601039 | 2015-01-31 | 13322.13 RON | 0.00 RON | 0.00 RON |
| 517048 | 2014-12-31 | 16097.81 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!