| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 755135 | 2016-09-30 | 5620.02 RON | 0.00 RON | 0.00 RON |
| 753858 | 2016-08-31 | 5624.52 RON | 0.00 RON | 0.00 RON |
| 752566 | 2016-07-31 | 5706.56 RON | 0.00 RON | 0.00 RON |
| 751245 | 2016-06-30 | 5671.72 RON | 0.00 RON | 0.00 RON |
| 729642 | 2016-05-31 | 5644.74 RON | 0.00 RON | 0.00 RON |
| 728250 | 2016-04-30 | 5705.44 RON | 0.00 RON | 0.00 RON |
| 726799 | 2016-03-31 | 5670.60 RON | 0.00 RON | 0.00 RON |
| 725323 | 2016-02-29 | 5631.51 RON | 0.00 RON | 0.00 RON |
| 701326 | 2016-01-31 | 5683.20 RON | 0.00 RON | 0.00 RON |
| 616989 | 2015-12-31 | 5841.43 RON | 0.00 RON | 0.00 RON |
| 615516 | 2015-11-30 | 5874.17 RON | 0.00 RON | 0.00 RON |
| 614064 | 2015-10-31 | 5822.48 RON | 0.00 RON | 0.00 RON |
| 612685 | 2015-09-30 | 5800.08 RON | 0.00 RON | 0.00 RON |
| 611362 | 2015-08-31 | 5869.00 RON | 0.00 RON | 0.00 RON |
| 610025 | 2015-07-31 | 5875.89 RON | 0.00 RON | 0.00 RON |
| 608666 | 2015-06-30 | 5822.48 RON | 0.00 RON | 0.00 RON |
| 607293 | 2015-05-31 | 5753.85 RON | 0.00 RON | 0.00 RON |
| 605857 | 2015-04-30 | 5874.17 RON | 0.00 RON | 0.00 RON |
| 604366 | 2015-03-31 | 5819.03 RON | 0.00 RON | 0.00 RON |
| 602864 | 2015-02-28 | 5841.06 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!