| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751508 | 2016-07-31 | 2319.55 RON | 0.00 RON | 0.00 RON |
| 750182 | 2016-06-30 | 2656.30 RON | 0.00 RON | 0.00 RON |
| 728571 | 2016-05-31 | 2851.19 RON | 0.00 RON | 0.00 RON |
| 727133 | 2016-04-30 | 6960.54 RON | 0.00 RON | 0.00 RON |
| 725670 | 2016-03-31 | 17313.36 RON | 0.00 RON | 0.00 RON |
| 724188 | 2016-02-29 | 20529.71 RON | 0.00 RON | 0.00 RON |
| 700188 | 2016-01-31 | 25057.18 RON | 0.00 RON | 0.00 RON |
| 615861 | 2015-12-31 | 22847.88 RON | 0.00 RON | 0.00 RON |
| 614386 | 2015-11-30 | 17548.36 RON | 0.00 RON | 0.00 RON |
| 612937 | 2015-10-31 | 9902.76 RON | 0.00 RON | 0.00 RON |
| 611605 | 2015-09-30 | 2650.70 RON | 0.00 RON | 0.00 RON |
| 610278 | 2015-08-31 | 2616.65 RON | 0.00 RON | 0.00 RON |
| 608936 | 2015-07-31 | 2677.20 RON | 0.00 RON | 0.00 RON |
| 607567 | 2015-06-30 | 2747.19 RON | 0.00 RON | 0.00 RON |
| 606190 | 2015-05-31 | 3524.83 RON | 0.00 RON | 0.00 RON |
| 604706 | 2015-04-30 | 12369.94 RON | 0.00 RON | 0.00 RON |
| 603209 | 2015-03-31 | 14326.81 RON | 0.00 RON | 0.00 RON |
| 601706 | 2015-02-28 | 14041.57 RON | 0.00 RON | 0.00 RON |
| 600196 | 2015-01-31 | 16023.98 RON | 0.00 RON | 0.00 RON |
| 516204 | 2014-12-31 | 19260.88 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!