| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751651 | 2016-07-31 | 928.96 RON | 0.00 RON | 0.00 RON |
| 750327 | 2016-06-30 | 1106.79 RON | 0.00 RON | 0.00 RON |
| 728716 | 2016-05-31 | 1246.82 RON | 0.00 RON | 0.00 RON |
| 727281 | 2016-04-30 | 4468.83 RON | 0.00 RON | 0.00 RON |
| 725818 | 2016-03-31 | 12504.00 RON | 0.00 RON | 0.00 RON |
| 724337 | 2016-02-29 | 13767.84 RON | 0.00 RON | 0.00 RON |
| 700337 | 2016-01-31 | 18563.98 RON | 0.00 RON | 0.00 RON |
| 616010 | 2015-12-31 | 15357.42 RON | 0.00 RON | 0.00 RON |
| 614535 | 2015-11-30 | 12118.29 RON | 0.00 RON | 0.00 RON |
| 613086 | 2015-10-31 | 6438.48 RON | 0.00 RON | 0.00 RON |
| 611750 | 2015-09-30 | 1188.18 RON | 0.00 RON | 0.00 RON |
| 610425 | 2015-08-31 | 1000.88 RON | 0.00 RON | 0.00 RON |
| 609085 | 2015-07-31 | 1127.65 RON | 0.00 RON | 0.00 RON |
| 607717 | 2015-06-30 | 1138.99 RON | 0.00 RON | 0.00 RON |
| 606343 | 2015-05-31 | 1526.85 RON | 0.00 RON | 0.00 RON |
| 604861 | 2015-04-30 | 8275.65 RON | 0.00 RON | 0.00 RON |
| 603364 | 2015-03-31 | 10440.00 RON | 0.00 RON | 0.00 RON |
| 601861 | 2015-02-28 | 10100.84 RON | 0.00 RON | 0.00 RON |
| 600352 | 2015-01-31 | 11844.89 RON | 0.00 RON | 0.00 RON |
| 516361 | 2014-12-31 | 12049.23 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!