| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752529 | 2016-07-31 | 1118.15 RON | 0.00 RON | 0.00 RON |
| 751207 | 2016-06-30 | 1190.05 RON | 0.00 RON | 0.00 RON |
| 729602 | 2016-05-31 | 1335.73 RON | 0.00 RON | 0.00 RON |
| 728199 | 2016-04-30 | 2391.45 RON | 0.00 RON | 0.00 RON |
| 726747 | 2016-03-31 | 5832.93 RON | 0.00 RON | 0.00 RON |
| 725270 | 2016-02-29 | 7238.67 RON | 0.00 RON | 0.00 RON |
| 701273 | 2016-01-31 | 9420.09 RON | 0.00 RON | 0.00 RON |
| 616936 | 2015-12-31 | 8008.86 RON | 0.00 RON | 0.00 RON |
| 615465 | 2015-11-30 | 6084.69 RON | 0.00 RON | 0.00 RON |
| 614013 | 2015-10-31 | 2847.46 RON | 0.00 RON | 0.00 RON |
| 612648 | 2015-09-30 | 985.74 RON | 0.00 RON | 0.00 RON |
| 611325 | 2015-08-31 | 964.92 RON | 0.00 RON | 0.00 RON |
| 609989 | 2015-07-31 | 987.62 RON | 0.00 RON | 0.00 RON |
| 608628 | 2015-06-30 | 1150.34 RON | 0.00 RON | 0.00 RON |
| 607254 | 2015-05-31 | 1481.44 RON | 0.00 RON | 0.00 RON |
| 605804 | 2015-04-30 | 4461.36 RON | 0.00 RON | 0.00 RON |
| 604313 | 2015-03-31 | 5020.63 RON | 0.00 RON | 0.00 RON |
| 602811 | 2015-02-28 | 5280.32 RON | 0.00 RON | 0.00 RON |
| 601307 | 2015-01-31 | 5826.66 RON | 0.00 RON | 0.00 RON |
| 517315 | 2014-12-31 | 6228.25 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!