| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751434 | 2016-07-31 | 2257.73 RON | 0.00 RON | 0.00 RON |
| 750108 | 2016-06-30 | 2503.70 RON | 0.00 RON | 0.00 RON |
| 728498 | 2016-05-31 | 2587.76 RON | 0.00 RON | 0.00 RON |
| 727057 | 2016-04-30 | 6253.73 RON | 0.00 RON | 0.00 RON |
| 725594 | 2016-03-31 | 12698.88 RON | 0.00 RON | 0.00 RON |
| 724112 | 2016-02-29 | 14115.95 RON | 0.00 RON | 0.00 RON |
| 700112 | 2016-01-31 | 18543.60 RON | 0.00 RON | 0.00 RON |
| 615785 | 2015-12-31 | 15257.50 RON | 0.00 RON | 0.00 RON |
| 614310 | 2015-11-30 | 12743.18 RON | 0.00 RON | 0.00 RON |
| 612861 | 2015-10-31 | 6777.57 RON | 0.00 RON | 0.00 RON |
| 611529 | 2015-09-30 | 2121.76 RON | 0.00 RON | 0.00 RON |
| 610201 | 2015-08-31 | 2064.21 RON | 0.00 RON | 0.00 RON |
| 608860 | 2015-07-31 | 2134.87 RON | 0.00 RON | 0.00 RON |
| 607492 | 2015-06-30 | 2634.29 RON | 0.00 RON | 0.00 RON |
| 606114 | 2015-05-31 | 3074.66 RON | 0.00 RON | 0.00 RON |
| 604627 | 2015-04-30 | 9828.56 RON | 0.00 RON | 0.00 RON |
| 603130 | 2015-03-31 | 10628.05 RON | 0.00 RON | 0.00 RON |
| 601627 | 2015-02-28 | 10331.74 RON | 0.00 RON | 0.00 RON |
| 600117 | 2015-01-31 | 11934.83 RON | 0.00 RON | 0.00 RON |
| 516125 | 2014-12-31 | 11745.44 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!