| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751422 | 2016-07-31 | 2380.09 RON | 0.00 RON | 0.00 RON |
| 750096 | 2016-06-30 | 2601.46 RON | 0.00 RON | 0.00 RON |
| 728486 | 2016-05-31 | 2599.56 RON | 0.00 RON | 0.00 RON |
| 727044 | 2016-04-30 | 5959.69 RON | 0.00 RON | 0.00 RON |
| 725581 | 2016-03-31 | 13868.11 RON | 0.00 RON | 0.00 RON |
| 724099 | 2016-02-29 | 18507.20 RON | 0.00 RON | 0.00 RON |
| 700099 | 2016-01-31 | 23144.41 RON | 0.00 RON | 0.00 RON |
| 615772 | 2015-12-31 | 19650.38 RON | 0.00 RON | 0.00 RON |
| 614297 | 2015-11-30 | 15084.97 RON | 0.00 RON | 0.00 RON |
| 612849 | 2015-10-31 | 7929.40 RON | 0.00 RON | 0.00 RON |
| 611518 | 2015-09-30 | 2338.52 RON | 0.00 RON | 0.00 RON |
| 610189 | 2015-08-31 | 2177.70 RON | 0.00 RON | 0.00 RON |
| 608848 | 2015-07-31 | 2295.00 RON | 0.00 RON | 0.00 RON |
| 607480 | 2015-06-30 | 2436.91 RON | 0.00 RON | 0.00 RON |
| 606101 | 2015-05-31 | 3348.86 RON | 0.00 RON | 0.00 RON |
| 604613 | 2015-04-30 | 10347.39 RON | 0.00 RON | 0.00 RON |
| 603116 | 2015-03-31 | 12191.13 RON | 0.00 RON | 0.00 RON |
| 601613 | 2015-02-28 | 11457.48 RON | 0.00 RON | 0.00 RON |
| 600103 | 2015-01-31 | 13195.82 RON | 0.00 RON | 0.00 RON |
| 516111 | 2014-12-31 | 15191.01 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!