| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 728332 | 2016-04-30 | 1061.09 RON | 0.00 RON | 0.00 RON |
| 726882 | 2016-03-31 | 16991.70 RON | 0.00 RON | 0.00 RON |
| 725406 | 2016-02-29 | 19579.42 RON | 0.00 RON | 0.00 RON |
| 701411 | 2016-01-31 | 23098.30 RON | 0.00 RON | 0.00 RON |
| 617073 | 2015-12-31 | 8950.59 RON | 0.00 RON | 0.00 RON |
| 615656 | 2015-12-16 | 9994.83 RON | 0.00 RON | 0.00 RON |
| 615600 | 2015-11-30 | 14518.62 RON | 0.00 RON | 0.00 RON |
| 614148 | 2015-10-31 | 6985.20 RON | 0.00 RON | 0.00 RON |
| 612725 | 2015-09-30 | 29.83 RON | 0.00 RON | 0.00 RON |
| 607348 | 2015-05-31 | 37.30 RON | 0.00 RON | 0.00 RON |
| 605947 | 2015-04-30 | 6985.19 RON | 0.00 RON | 0.00 RON |
| 604456 | 2015-03-31 | 13832.39 RON | 0.00 RON | 0.00 RON |
| 602954 | 2015-02-28 | 19583.17 RON | 0.00 RON | 0.00 RON |
| 601450 | 2015-01-31 | 19762.18 RON | 0.00 RON | 0.00 RON |
| 517457 | 2014-12-31 | 5735.62 RON | 0.00 RON | 0.00 RON |
| 516000 | 2014-12-15 | 15010.89 RON | 0.00 RON | 0.00 RON |
| 515940 | 2014-11-30 | 16152.25 RON | 0.00 RON | 0.00 RON |
| 514443 | 2014-10-31 | 3436.79 RON | 0.00 RON | 0.00 RON |
| 506069 | 2014-04-30 | 2439.00 RON | 0.00 RON | 0.00 RON |
| 504555 | 2014-03-31 | 6191.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!