| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 726879 | 2016-03-31 | 14657.09 RON | 0.00 RON | 0.00 RON |
| 725403 | 2016-02-29 | 17606.24 RON | 0.00 RON | 0.00 RON |
| 701407 | 2016-01-31 | 17675.20 RON | 0.00 RON | 0.00 RON |
| 617070 | 2015-12-31 | 18724.73 RON | 0.00 RON | 0.00 RON |
| 615597 | 2015-11-30 | 13189.47 RON | 0.00 RON | 0.00 RON |
| 614145 | 2015-10-31 | 10487.04 RON | 0.00 RON | 0.00 RON |
| 612723 | 2015-09-30 | 511.80 RON | 0.00 RON | 0.00 RON |
| 611401 | 2015-08-31 | 52.15 RON | 0.00 RON | 0.00 RON |
| 610065 | 2015-07-31 | 192.34 RON | 0.00 RON | 0.00 RON |
| 608712 | 2015-06-30 | 391.18 RON | 0.00 RON | 0.00 RON |
| 607344 | 2015-05-31 | 1010.56 RON | 0.00 RON | 0.00 RON |
| 605943 | 2015-04-30 | 9339.54 RON | 0.00 RON | 0.00 RON |
| 604452 | 2015-03-31 | 16941.59 RON | 0.00 RON | 0.00 RON |
| 602950 | 2015-02-28 | 15513.76 RON | 0.00 RON | 0.00 RON |
| 601446 | 2015-01-31 | 18001.05 RON | 0.00 RON | 0.00 RON |
| 517453 | 2014-12-31 | 18757.31 RON | 0.00 RON | 0.00 RON |
| 515936 | 2014-11-30 | 15287.11 RON | 0.00 RON | 0.00 RON |
| 514439 | 2014-10-31 | 6629.24 RON | 0.00 RON | 0.00 RON |
| 512986 | 2014-09-30 | 782.00 RON | 0.00 RON | 0.00 RON |
| 511613 | 2014-08-31 | 154.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!