| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751504 | 2016-07-31 | 2272.25 RON | 0.00 RON | 0.00 RON |
| 750178 | 2016-06-30 | 2527.18 RON | 0.00 RON | 0.00 RON |
| 728567 | 2016-05-31 | 2760.09 RON | 0.00 RON | 0.00 RON |
| 727129 | 2016-04-30 | 4550.09 RON | 0.00 RON | 0.00 RON |
| 725666 | 2016-03-31 | 16309.51 RON | 0.00 RON | 0.00 RON |
| 724184 | 2016-02-29 | 20750.74 RON | 0.00 RON | 0.00 RON |
| 700184 | 2016-01-31 | 24729.89 RON | 0.00 RON | 0.00 RON |
| 615857 | 2015-12-31 | 25207.20 RON | 0.00 RON | 0.00 RON |
| 614382 | 2015-11-30 | 16161.53 RON | 0.00 RON | 0.00 RON |
| 612933 | 2015-10-31 | 7592.63 RON | 0.00 RON | 0.00 RON |
| 611601 | 2015-09-30 | 2826.65 RON | 0.00 RON | 0.00 RON |
| 610274 | 2015-08-31 | 2633.67 RON | 0.00 RON | 0.00 RON |
| 608932 | 2015-07-31 | 2575.02 RON | 0.00 RON | 0.00 RON |
| 607563 | 2015-06-30 | 2622.33 RON | 0.00 RON | 0.00 RON |
| 606186 | 2015-05-31 | 3916.45 RON | 0.00 RON | 0.00 RON |
| 604702 | 2015-04-30 | 12057.76 RON | 0.00 RON | 0.00 RON |
| 603205 | 2015-03-31 | 14183.50 RON | 0.00 RON | 0.00 RON |
| 601702 | 2015-02-28 | 13797.50 RON | 0.00 RON | 0.00 RON |
| 600192 | 2015-01-31 | 15652.21 RON | 0.00 RON | 0.00 RON |
| 516200 | 2014-12-31 | 19031.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!