| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751624 | 2016-07-31 | 970.14 RON | 0.00 RON | 0.00 RON |
| 750300 | 2016-06-30 | 1026.59 RON | 0.00 RON | 0.00 RON |
| 728689 | 2016-05-31 | 1126.87 RON | 0.00 RON | 0.00 RON |
| 727254 | 2016-04-30 | 2097.76 RON | 0.00 RON | 0.00 RON |
| 725791 | 2016-03-31 | 4037.02 RON | 0.00 RON | 0.00 RON |
| 724310 | 2016-02-29 | 4742.71 RON | 0.00 RON | 0.00 RON |
| 700310 | 2016-01-31 | 6072.46 RON | 0.00 RON | 0.00 RON |
| 615983 | 2015-12-31 | 5314.21 RON | 0.00 RON | 0.00 RON |
| 614508 | 2015-11-30 | 3939.21 RON | 0.00 RON | 0.00 RON |
| 613059 | 2015-10-31 | 2503.08 RON | 0.00 RON | 0.00 RON |
| 611723 | 2015-09-30 | 1033.42 RON | 0.00 RON | 0.00 RON |
| 610397 | 2015-08-31 | 872.61 RON | 0.00 RON | 0.00 RON |
| 609057 | 2015-07-31 | 1062.04 RON | 0.00 RON | 0.00 RON |
| 607689 | 2015-06-30 | 993.49 RON | 0.00 RON | 0.00 RON |
| 606314 | 2015-05-31 | 1349.39 RON | 0.00 RON | 0.00 RON |
| 604832 | 2015-04-30 | 2812.15 RON | 0.00 RON | 0.00 RON |
| 603335 | 2015-03-31 | 3175.51 RON | 0.00 RON | 0.00 RON |
| 601832 | 2015-02-28 | 3306.32 RON | 0.00 RON | 0.00 RON |
| 600323 | 2015-01-31 | 3705.07 RON | 0.00 RON | 0.00 RON |
| 516332 | 2014-12-31 | 4412.04 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!