| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752511 | 2016-07-31 | 1324.60 RON | 0.00 RON | 0.00 RON |
| 751189 | 2016-06-30 | 1324.70 RON | 0.00 RON | 0.00 RON |
| 729583 | 2016-05-31 | 1324.38 RON | 0.00 RON | 0.00 RON |
| 728179 | 2016-04-30 | 3049.56 RON | 0.00 RON | 0.00 RON |
| 726726 | 2016-03-31 | 5710.56 RON | 0.00 RON | 0.00 RON |
| 725249 | 2016-02-29 | 6934.16 RON | 0.00 RON | 0.00 RON |
| 701252 | 2016-01-31 | 8602.45 RON | 0.00 RON | 0.00 RON |
| 616915 | 2015-12-31 | 7833.27 RON | 0.00 RON | 0.00 RON |
| 615444 | 2015-11-30 | 5171.36 RON | 0.00 RON | 0.00 RON |
| 613992 | 2015-10-31 | 3194.42 RON | 0.00 RON | 0.00 RON |
| 612629 | 2015-09-30 | 1419.01 RON | 0.00 RON | 0.00 RON |
| 611306 | 2015-08-31 | 1324.41 RON | 0.00 RON | 0.00 RON |
| 609970 | 2015-07-31 | 1324.41 RON | 0.00 RON | 0.00 RON |
| 608609 | 2015-06-30 | 1324.41 RON | 0.00 RON | 0.00 RON |
| 607235 | 2015-05-31 | 1362.24 RON | 0.00 RON | 0.00 RON |
| 605783 | 2015-04-30 | 3773.21 RON | 0.00 RON | 0.00 RON |
| 604292 | 2015-03-31 | 4203.32 RON | 0.00 RON | 0.00 RON |
| 602791 | 2015-02-28 | 3919.50 RON | 0.00 RON | 0.00 RON |
| 601287 | 2015-01-31 | 5105.83 RON | 0.00 RON | 0.00 RON |
| 517295 | 2014-12-31 | 6169.42 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!