| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 726870 | 2016-03-31 | 8618.22 RON | 0.00 RON | 0.00 RON |
| 725394 | 2016-02-29 | 11054.38 RON | 0.00 RON | 0.00 RON |
| 701398 | 2016-01-31 | 12952.75 RON | 0.00 RON | 0.00 RON |
| 617061 | 2015-12-31 | 11903.94 RON | 0.00 RON | 0.00 RON |
| 615588 | 2015-11-30 | 10050.43 RON | 0.00 RON | 0.00 RON |
| 614136 | 2015-10-31 | 5686.06 RON | 0.00 RON | 0.00 RON |
| 612716 | 2015-09-30 | 699.83 RON | 0.00 RON | 0.00 RON |
| 611394 | 2015-08-31 | 476.06 RON | 0.00 RON | 0.00 RON |
| 610059 | 2015-07-31 | 86.73 RON | 0.00 RON | 0.00 RON |
| 608705 | 2015-06-30 | 688.65 RON | 0.00 RON | 0.00 RON |
| 607337 | 2015-05-31 | 1014.05 RON | 0.00 RON | 0.00 RON |
| 605934 | 2015-04-30 | 6522.39 RON | 0.00 RON | 0.00 RON |
| 604443 | 2015-03-31 | 10434.56 RON | 0.00 RON | 0.00 RON |
| 602941 | 2015-02-28 | 10583.73 RON | 0.00 RON | 0.00 RON |
| 601437 | 2015-01-31 | 12302.98 RON | 0.00 RON | 0.00 RON |
| 517444 | 2014-12-31 | 12789.68 RON | 0.00 RON | 0.00 RON |
| 515927 | 2014-11-30 | 9122.43 RON | 0.00 RON | 0.00 RON |
| 514430 | 2014-10-31 | 3268.41 RON | 0.00 RON | 0.00 RON |
| 512979 | 2014-09-30 | 593.00 RON | 0.00 RON | 0.00 RON |
| 511606 | 2014-08-31 | 422.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!