| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751497 | 2016-07-31 | 972.48 RON | 0.00 RON | 0.00 RON |
| 750171 | 2016-06-30 | 1059.51 RON | 0.00 RON | 0.00 RON |
| 728560 | 2016-05-31 | 1146.53 RON | 0.00 RON | 0.00 RON |
| 727122 | 2016-04-30 | 2707.41 RON | 0.00 RON | 0.00 RON |
| 725659 | 2016-03-31 | 7420.30 RON | 0.00 RON | 0.00 RON |
| 724177 | 2016-02-29 | 9618.75 RON | 0.00 RON | 0.00 RON |
| 700177 | 2016-01-31 | 11030.17 RON | 0.00 RON | 0.00 RON |
| 615850 | 2015-12-31 | 9497.89 RON | 0.00 RON | 0.00 RON |
| 614375 | 2015-11-30 | 7952.11 RON | 0.00 RON | 0.00 RON |
| 612926 | 2015-10-31 | 4270.28 RON | 0.00 RON | 0.00 RON |
| 611594 | 2015-09-30 | 870.32 RON | 0.00 RON | 0.00 RON |
| 610267 | 2015-08-31 | 866.54 RON | 0.00 RON | 0.00 RON |
| 608925 | 2015-07-31 | 858.98 RON | 0.00 RON | 0.00 RON |
| 607556 | 2015-06-30 | 987.43 RON | 0.00 RON | 0.00 RON |
| 606179 | 2015-05-31 | 1264.84 RON | 0.00 RON | 0.00 RON |
| 604695 | 2015-04-30 | 5219.34 RON | 0.00 RON | 0.00 RON |
| 603198 | 2015-03-31 | 6335.27 RON | 0.00 RON | 0.00 RON |
| 601695 | 2015-02-28 | 6314.82 RON | 0.00 RON | 0.00 RON |
| 600185 | 2015-01-31 | 7746.66 RON | 0.00 RON | 0.00 RON |
| 516193 | 2014-12-31 | 7661.51 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!