| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752526 | 2016-07-31 | 1182.48 RON | 0.00 RON | 0.00 RON |
| 751204 | 2016-06-30 | 1301.68 RON | 0.00 RON | 0.00 RON |
| 729599 | 2016-05-31 | 1280.86 RON | 0.00 RON | 0.00 RON |
| 728196 | 2016-04-30 | 2463.35 RON | 0.00 RON | 0.00 RON |
| 726744 | 2016-03-31 | 5098.85 RON | 0.00 RON | 0.00 RON |
| 725267 | 2016-02-29 | 5541.56 RON | 0.00 RON | 0.00 RON |
| 701270 | 2016-01-31 | 7102.43 RON | 0.00 RON | 0.00 RON |
| 616933 | 2015-12-31 | 5978.75 RON | 0.00 RON | 0.00 RON |
| 615462 | 2015-11-30 | 4817.05 RON | 0.00 RON | 0.00 RON |
| 614010 | 2015-10-31 | 2692.33 RON | 0.00 RON | 0.00 RON |
| 612645 | 2015-09-30 | 1174.94 RON | 0.00 RON | 0.00 RON |
| 611322 | 2015-08-31 | 1086.02 RON | 0.00 RON | 0.00 RON |
| 609986 | 2015-07-31 | 1163.58 RON | 0.00 RON | 0.00 RON |
| 608625 | 2015-06-30 | 1173.04 RON | 0.00 RON | 0.00 RON |
| 607251 | 2015-05-31 | 1551.45 RON | 0.00 RON | 0.00 RON |
| 605801 | 2015-04-30 | 3965.65 RON | 0.00 RON | 0.00 RON |
| 604310 | 2015-03-31 | 4306.84 RON | 0.00 RON | 0.00 RON |
| 602808 | 2015-02-28 | 4020.19 RON | 0.00 RON | 0.00 RON |
| 601304 | 2015-01-31 | 4653.09 RON | 0.00 RON | 0.00 RON |
| 517312 | 2014-12-31 | 5620.88 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!