| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 727247 | 2016-04-30 | 2520.44 RON | 0.00 RON | 0.00 RON |
| 725784 | 2016-03-31 | 6141.31 RON | 0.00 RON | 0.00 RON |
| 724303 | 2016-02-29 | 6849.47 RON | 0.00 RON | 0.00 RON |
| 700303 | 2016-01-31 | 9348.19 RON | 0.00 RON | 0.00 RON |
| 615976 | 2015-12-31 | 7619.10 RON | 0.00 RON | 0.00 RON |
| 614501 | 2015-11-30 | 5766.83 RON | 0.00 RON | 0.00 RON |
| 613052 | 2015-10-31 | 3604.27 RON | 0.00 RON | 0.00 RON |
| 611716 | 2015-09-30 | 760.59 RON | 0.00 RON | 0.00 RON |
| 610390 | 2015-08-31 | 675.44 RON | 0.00 RON | 0.00 RON |
| 609050 | 2015-07-31 | 756.80 RON | 0.00 RON | 0.00 RON |
| 607682 | 2015-06-30 | 847.61 RON | 0.00 RON | 0.00 RON |
| 606307 | 2015-05-31 | 1125.75 RON | 0.00 RON | 0.00 RON |
| 604825 | 2015-04-30 | 4381.89 RON | 0.00 RON | 0.00 RON |
| 603328 | 2015-03-31 | 5219.30 RON | 0.00 RON | 0.00 RON |
| 601825 | 2015-02-28 | 5005.03 RON | 0.00 RON | 0.00 RON |
| 600316 | 2015-01-31 | 5493.18 RON | 0.00 RON | 0.00 RON |
| 516325 | 2014-12-31 | 6594.37 RON | 0.00 RON | 0.00 RON |
| 514813 | 2014-11-30 | 5003.60 RON | 0.00 RON | 0.00 RON |
| 513320 | 2014-10-31 | 1939.86 RON | 0.00 RON | 0.00 RON |
| 511940 | 2014-09-30 | 538.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!