| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 753830 | 2016-08-31 | 1155.90 RON | 0.00 RON | 0.00 RON |
| 752538 | 2016-07-31 | 1115.73 RON | 0.00 RON | 0.00 RON |
| 751216 | 2016-06-30 | 1246.98 RON | 0.00 RON | 0.00 RON |
| 729612 | 2016-05-31 | 1584.18 RON | 0.00 RON | 0.00 RON |
| 728209 | 2016-04-30 | 2515.24 RON | 0.00 RON | 0.00 RON |
| 726757 | 2016-03-31 | 4750.28 RON | 0.00 RON | 0.00 RON |
| 725280 | 2016-02-29 | 5591.04 RON | 0.00 RON | 0.00 RON |
| 701283 | 2016-01-31 | 6355.23 RON | 0.00 RON | 0.00 RON |
| 616946 | 2015-12-31 | 5457.67 RON | 0.00 RON | 0.00 RON |
| 615475 | 2015-11-30 | 4069.71 RON | 0.00 RON | 0.00 RON |
| 614023 | 2015-10-31 | 2469.07 RON | 0.00 RON | 0.00 RON |
| 612658 | 2015-09-30 | 1137.23 RON | 0.00 RON | 0.00 RON |
| 611335 | 2015-08-31 | 1087.90 RON | 0.00 RON | 0.00 RON |
| 609999 | 2015-07-31 | 1052.58 RON | 0.00 RON | 0.00 RON |
| 608638 | 2015-06-30 | 1101.85 RON | 0.00 RON | 0.00 RON |
| 607264 | 2015-05-31 | 1674.81 RON | 0.00 RON | 0.00 RON |
| 605814 | 2015-04-30 | 3511.75 RON | 0.00 RON | 0.00 RON |
| 604323 | 2015-03-31 | 3787.26 RON | 0.00 RON | 0.00 RON |
| 602821 | 2015-02-28 | 4134.95 RON | 0.00 RON | 0.00 RON |
| 601317 | 2015-01-31 | 4437.36 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!