| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 725296 | 2016-02-29 | 13828.54 RON | 0.00 RON | 0.00 RON |
| 701299 | 2016-01-31 | 16550.59 RON | 0.00 RON | 0.00 RON |
| 616962 | 2015-12-31 | 14836.71 RON | 0.00 RON | 0.00 RON |
| 615490 | 2015-11-30 | 11582.12 RON | 0.00 RON | 0.00 RON |
| 614038 | 2015-10-31 | 5922.60 RON | 0.00 RON | 0.00 RON |
| 612672 | 2015-09-30 | 1908.76 RON | 0.00 RON | 0.00 RON |
| 611350 | 2015-08-31 | 1908.76 RON | 0.00 RON | 0.00 RON |
| 610013 | 2015-07-31 | 1908.76 RON | 0.00 RON | 0.00 RON |
| 608652 | 2015-06-30 | 1908.76 RON | 0.00 RON | 0.00 RON |
| 607279 | 2015-05-31 | 2332.91 RON | 0.00 RON | 0.00 RON |
| 605828 | 2015-04-30 | 8590.68 RON | 0.00 RON | 0.00 RON |
| 604337 | 2015-03-31 | 12484.54 RON | 0.00 RON | 0.00 RON |
| 602835 | 2015-02-28 | 13112.43 RON | 0.00 RON | 0.00 RON |
| 601331 | 2015-01-31 | 14768.25 RON | 0.00 RON | 0.00 RON |
| 517339 | 2014-12-31 | 16196.75 RON | 0.00 RON | 0.00 RON |
| 515822 | 2014-11-30 | 11392.02 RON | 0.00 RON | 0.00 RON |
| 514325 | 2014-10-31 | 4198.94 RON | 0.00 RON | 0.00 RON |
| 512925 | 2014-09-30 | 1718.00 RON | 0.00 RON | 0.00 RON |
| 511553 | 2014-08-31 | 1718.00 RON | 0.00 RON | 0.00 RON |
| 510174 | 2014-07-31 | 1718.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!