| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751514 | 2016-07-31 | 930.08 RON | 0.00 RON | 0.00 RON |
| 750188 | 2016-06-30 | 1129.50 RON | 0.00 RON | 0.00 RON |
| 728577 | 2016-05-31 | 1243.02 RON | 0.00 RON | 0.00 RON |
| 727139 | 2016-04-30 | 2228.74 RON | 0.00 RON | 0.00 RON |
| 725676 | 2016-03-31 | 5380.74 RON | 0.00 RON | 0.00 RON |
| 724194 | 2016-02-29 | 6349.44 RON | 0.00 RON | 0.00 RON |
| 700194 | 2016-01-31 | 7955.71 RON | 0.00 RON | 0.00 RON |
| 615867 | 2015-12-31 | 6913.40 RON | 0.00 RON | 0.00 RON |
| 614392 | 2015-11-30 | 4994.89 RON | 0.00 RON | 0.00 RON |
| 612943 | 2015-10-31 | 2686.65 RON | 0.00 RON | 0.00 RON |
| 611611 | 2015-09-30 | 1065.20 RON | 0.00 RON | 0.00 RON |
| 610284 | 2015-08-31 | 1004.66 RON | 0.00 RON | 0.00 RON |
| 608942 | 2015-07-31 | 910.06 RON | 0.00 RON | 0.00 RON |
| 607573 | 2015-06-30 | 1059.52 RON | 0.00 RON | 0.00 RON |
| 606196 | 2015-05-31 | 1577.94 RON | 0.00 RON | 0.00 RON |
| 604712 | 2015-04-30 | 3749.96 RON | 0.00 RON | 0.00 RON |
| 603215 | 2015-03-31 | 4555.18 RON | 0.00 RON | 0.00 RON |
| 601712 | 2015-02-28 | 4369.27 RON | 0.00 RON | 0.00 RON |
| 600202 | 2015-01-31 | 5107.20 RON | 0.00 RON | 0.00 RON |
| 516210 | 2014-12-31 | 6002.62 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!