| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752412 | 2016-07-31 | 1230.96 RON | 0.00 RON | 0.00 RON |
| 751089 | 2016-06-30 | 1507.68 RON | 0.00 RON | 0.00 RON |
| 729483 | 2016-05-31 | 1644.60 RON | 0.00 RON | 0.00 RON |
| 728071 | 2016-04-30 | 4961.46 RON | 0.00 RON | 0.00 RON |
| 726616 | 2016-03-31 | 11756.33 RON | 0.00 RON | 0.00 RON |
| 725137 | 2016-02-29 | 13823.99 RON | 0.00 RON | 0.00 RON |
| 701139 | 2016-01-31 | 16428.33 RON | 0.00 RON | 0.00 RON |
| 616804 | 2015-12-31 | 13855.07 RON | 0.00 RON | 0.00 RON |
| 615333 | 2015-11-30 | 11345.32 RON | 0.00 RON | 0.00 RON |
| 613882 | 2015-10-31 | 7161.35 RON | 0.00 RON | 0.00 RON |
| 612525 | 2015-09-30 | 1523.93 RON | 0.00 RON | 0.00 RON |
| 611201 | 2015-08-31 | 1327.11 RON | 0.00 RON | 0.00 RON |
| 609864 | 2015-07-31 | 1483.50 RON | 0.00 RON | 0.00 RON |
| 608505 | 2015-06-30 | 1621.37 RON | 0.00 RON | 0.00 RON |
| 607129 | 2015-05-31 | 2171.73 RON | 0.00 RON | 0.00 RON |
| 605673 | 2015-04-30 | 8309.48 RON | 0.00 RON | 0.00 RON |
| 604181 | 2015-03-31 | 9688.15 RON | 0.00 RON | 0.00 RON |
| 602681 | 2015-02-28 | 9065.75 RON | 0.00 RON | 0.00 RON |
| 601176 | 2015-01-31 | 9510.87 RON | 0.00 RON | 0.00 RON |
| 517184 | 2014-12-31 | 11415.18 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!