| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 729695 | 2016-05-31 | 2157.00 RON | 0.00 RON | 0.00 RON |
| 728355 | 2016-04-30 | 3111.00 RON | 0.00 RON | 0.00 RON |
| 726908 | 2016-03-31 | 6576.00 RON | 0.00 RON | 0.00 RON |
| 725432 | 2016-02-29 | 7947.00 RON | 0.00 RON | 0.00 RON |
| 701438 | 2016-01-31 | 9717.00 RON | 0.00 RON | 0.00 RON |
| 617100 | 2015-12-31 | 877.30 RON | 0.00 RON | 0.00 RON |
| 615670 | 2015-12-29 | 7973.20 RON | 0.00 RON | 0.00 RON |
| 615625 | 2015-11-30 | 657.20 RON | 0.00 RON | 0.00 RON |
| 614198 | 2015-11-27 | 5986.10 RON | 0.00 RON | 0.00 RON |
| 612750 | 2015-10-30 | 4228.40 RON | 0.00 RON | 0.00 RON |
| 612730 | 2015-09-30 | 688.20 RON | 0.00 RON | 0.00 RON |
| 610090 | 2015-08-31 | 623.10 RON | 0.00 RON | 0.00 RON |
| 610070 | 2015-07-31 | 598.30 RON | 0.00 RON | 0.00 RON |
| 608720 | 2015-06-30 | 520.80 RON | 0.00 RON | 0.00 RON |
| 607358 | 2015-05-31 | 1847.60 RON | 0.00 RON | 0.00 RON |
| 605975 | 2015-04-30 | 4377.20 RON | 0.00 RON | 0.00 RON |
| 604486 | 2015-03-31 | 6937.80 RON | 0.00 RON | 0.00 RON |
| 602984 | 2015-02-28 | 7353.20 RON | 0.00 RON | 0.00 RON |
| 601481 | 2015-01-31 | 10248.60 RON | 0.00 RON | 0.00 RON |
| 517488 | 2014-12-31 | 8156.10 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!