| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752291 | 2016-07-31 | 1719.34 RON | 0.00 RON | 0.00 RON |
| 750968 | 2016-06-30 | 2096.88 RON | 0.00 RON | 0.00 RON |
| 729362 | 2016-05-31 | 2437.70 RON | 0.00 RON | 0.00 RON |
| 727944 | 2016-04-30 | 4529.52 RON | 0.00 RON | 0.00 RON |
| 726488 | 2016-03-31 | 13980.64 RON | 0.00 RON | 0.00 RON |
| 725007 | 2016-02-29 | 15040.75 RON | 0.00 RON | 0.00 RON |
| 701008 | 2016-01-31 | 17089.26 RON | 0.00 RON | 0.00 RON |
| 616676 | 2015-12-31 | 15543.47 RON | 0.00 RON | 0.00 RON |
| 615207 | 2015-11-30 | 12232.65 RON | 0.00 RON | 0.00 RON |
| 613756 | 2015-10-31 | 5473.57 RON | 0.00 RON | 0.00 RON |
| 612402 | 2015-09-30 | 1884.14 RON | 0.00 RON | 0.00 RON |
| 611076 | 2015-08-31 | 1863.87 RON | 0.00 RON | 0.00 RON |
| 609741 | 2015-07-31 | 2108.46 RON | 0.00 RON | 0.00 RON |
| 608376 | 2015-06-30 | 2172.14 RON | 0.00 RON | 0.00 RON |
| 607002 | 2015-05-31 | 3059.82 RON | 0.00 RON | 0.00 RON |
| 605542 | 2015-04-30 | 9021.83 RON | 0.00 RON | 0.00 RON |
| 604049 | 2015-03-31 | 10730.59 RON | 0.00 RON | 0.00 RON |
| 602547 | 2015-02-28 | 10549.32 RON | 0.00 RON | 0.00 RON |
| 601041 | 2015-01-31 | 11867.56 RON | 0.00 RON | 0.00 RON |
| 517050 | 2014-12-31 | 14013.94 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!