| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751610 | 2016-07-31 | 1159.78 RON | 0.00 RON | 0.00 RON |
| 750285 | 2016-06-30 | 1235.97 RON | 0.00 RON | 0.00 RON |
| 728674 | 2016-05-31 | 1406.97 RON | 0.00 RON | 0.00 RON |
| 727239 | 2016-04-30 | 3235.00 RON | 0.00 RON | 0.00 RON |
| 725776 | 2016-03-31 | 7508.24 RON | 0.00 RON | 0.00 RON |
| 724295 | 2016-02-29 | 8688.86 RON | 0.00 RON | 0.00 RON |
| 700295 | 2016-01-31 | 12505.89 RON | 0.00 RON | 0.00 RON |
| 615968 | 2015-12-31 | 9798.71 RON | 0.00 RON | 0.00 RON |
| 614493 | 2015-11-30 | 7516.94 RON | 0.00 RON | 0.00 RON |
| 613044 | 2015-10-31 | 5010.03 RON | 0.00 RON | 0.00 RON |
| 611708 | 2015-09-30 | 1152.93 RON | 0.00 RON | 0.00 RON |
| 610382 | 2015-08-31 | 1017.90 RON | 0.00 RON | 0.00 RON |
| 609042 | 2015-07-31 | 1148.45 RON | 0.00 RON | 0.00 RON |
| 607674 | 2015-06-30 | 1091.68 RON | 0.00 RON | 0.00 RON |
| 606299 | 2015-05-31 | 1582.36 RON | 0.00 RON | 0.00 RON |
| 604817 | 2015-04-30 | 5453.27 RON | 0.00 RON | 0.00 RON |
| 603320 | 2015-03-31 | 6732.37 RON | 0.00 RON | 0.00 RON |
| 601817 | 2015-02-28 | 6858.99 RON | 0.00 RON | 0.00 RON |
| 600308 | 2015-01-31 | 7840.16 RON | 0.00 RON | 0.00 RON |
| 516317 | 2014-12-31 | 9111.77 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!