| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751512 | 2016-07-31 | 1188.27 RON | 0.00 RON | 0.00 RON |
| 750186 | 2016-06-30 | 1415.00 RON | 0.00 RON | 0.00 RON |
| 728575 | 2016-05-31 | 1507.89 RON | 0.00 RON | 0.00 RON |
| 727137 | 2016-04-30 | 2578.65 RON | 0.00 RON | 0.00 RON |
| 725674 | 2016-03-31 | 5875.32 RON | 0.00 RON | 0.00 RON |
| 724192 | 2016-02-29 | 6774.34 RON | 0.00 RON | 0.00 RON |
| 700192 | 2016-01-31 | 8296.98 RON | 0.00 RON | 0.00 RON |
| 615865 | 2015-12-31 | 7299.24 RON | 0.00 RON | 0.00 RON |
| 614390 | 2015-11-30 | 5666.65 RON | 0.00 RON | 0.00 RON |
| 612941 | 2015-10-31 | 3581.66 RON | 0.00 RON | 0.00 RON |
| 611609 | 2015-09-30 | 1210.88 RON | 0.00 RON | 0.00 RON |
| 610282 | 2015-08-31 | 1114.39 RON | 0.00 RON | 0.00 RON |
| 608940 | 2015-07-31 | 1191.96 RON | 0.00 RON | 0.00 RON |
| 607571 | 2015-06-30 | 1267.64 RON | 0.00 RON | 0.00 RON |
| 606194 | 2015-05-31 | 1871.20 RON | 0.00 RON | 0.00 RON |
| 604710 | 2015-04-30 | 4311.08 RON | 0.00 RON | 0.00 RON |
| 603213 | 2015-03-31 | 5060.48 RON | 0.00 RON | 0.00 RON |
| 601710 | 2015-02-28 | 4921.64 RON | 0.00 RON | 0.00 RON |
| 600200 | 2015-01-31 | 5678.65 RON | 0.00 RON | 0.00 RON |
| 516208 | 2014-12-31 | 6397.75 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!