| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751626 | 2016-07-31 | 1689.12 RON | 0.00 RON | 0.00 RON |
| 750302 | 2016-06-30 | 2012.15 RON | 0.00 RON | 0.00 RON |
| 728691 | 2016-05-31 | 2285.29 RON | 0.00 RON | 0.00 RON |
| 727256 | 2016-04-30 | 8197.40 RON | 0.00 RON | 0.00 RON |
| 725793 | 2016-03-31 | 16152.36 RON | 0.00 RON | 0.00 RON |
| 724312 | 2016-02-29 | 19092.86 RON | 0.00 RON | 0.00 RON |
| 700312 | 2016-01-31 | 24457.14 RON | 0.00 RON | 0.00 RON |
| 615985 | 2015-12-31 | 21452.29 RON | 0.00 RON | 0.00 RON |
| 614510 | 2015-11-30 | 16704.67 RON | 0.00 RON | 0.00 RON |
| 613061 | 2015-10-31 | 9311.02 RON | 0.00 RON | 0.00 RON |
| 611725 | 2015-09-30 | 1974.39 RON | 0.00 RON | 0.00 RON |
| 610399 | 2015-08-31 | 1925.69 RON | 0.00 RON | 0.00 RON |
| 609059 | 2015-07-31 | 2013.12 RON | 0.00 RON | 0.00 RON |
| 607691 | 2015-06-30 | 2285.37 RON | 0.00 RON | 0.00 RON |
| 606316 | 2015-05-31 | 2863.50 RON | 0.00 RON | 0.00 RON |
| 604834 | 2015-04-30 | 11837.51 RON | 0.00 RON | 0.00 RON |
| 603337 | 2015-03-31 | 14530.74 RON | 0.00 RON | 0.00 RON |
| 601834 | 2015-02-28 | 14366.22 RON | 0.00 RON | 0.00 RON |
| 600325 | 2015-01-31 | 16254.10 RON | 0.00 RON | 0.00 RON |
| 516334 | 2014-12-31 | 19570.14 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!