| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752451 | 2016-07-31 | 940.31 RON | 0.00 RON | 0.00 RON |
| 751129 | 2016-06-30 | 1087.88 RON | 0.00 RON | 0.00 RON |
| 729524 | 2016-05-31 | 1275.18 RON | 0.00 RON | 0.00 RON |
| 728117 | 2016-04-30 | 2691.05 RON | 0.00 RON | 0.00 RON |
| 726662 | 2016-03-31 | 6608.63 RON | 0.00 RON | 0.00 RON |
| 725185 | 2016-02-29 | 8042.74 RON | 0.00 RON | 0.00 RON |
| 701188 | 2016-01-31 | 9932.82 RON | 0.00 RON | 0.00 RON |
| 616851 | 2015-12-31 | 8334.29 RON | 0.00 RON | 0.00 RON |
| 615380 | 2015-11-30 | 6523.64 RON | 0.00 RON | 0.00 RON |
| 613929 | 2015-10-31 | 3066.95 RON | 0.00 RON | 0.00 RON |
| 612570 | 2015-09-30 | 908.16 RON | 0.00 RON | 0.00 RON |
| 611246 | 2015-08-31 | 1023.57 RON | 0.00 RON | 0.00 RON |
| 609909 | 2015-07-31 | 989.52 RON | 0.00 RON | 0.00 RON |
| 608550 | 2015-06-30 | 1197.64 RON | 0.00 RON | 0.00 RON |
| 607175 | 2015-05-31 | 1714.16 RON | 0.00 RON | 0.00 RON |
| 605720 | 2015-04-30 | 5324.10 RON | 0.00 RON | 0.00 RON |
| 604229 | 2015-03-31 | 6547.54 RON | 0.00 RON | 0.00 RON |
| 602729 | 2015-02-28 | 5891.92 RON | 0.00 RON | 0.00 RON |
| 601224 | 2015-01-31 | 6777.42 RON | 0.00 RON | 0.00 RON |
| 517232 | 2014-12-31 | 7089.62 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!