| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752640 | 2016-08-31 | 1248.70 RON | 0.00 RON | 0.00 RON |
| 751332 | 2016-07-31 | 1362.22 RON | 0.00 RON | 0.00 RON |
| 750005 | 2016-06-30 | 1570.33 RON | 0.00 RON | 0.00 RON |
| 728396 | 2016-05-31 | 1640.34 RON | 0.00 RON | 0.00 RON |
| 726950 | 2016-04-30 | 5751.57 RON | 0.00 RON | 0.00 RON |
| 725485 | 2016-03-31 | 16802.55 RON | 0.00 RON | 0.00 RON |
| 724005 | 2016-02-29 | 19782.39 RON | 0.00 RON | 0.00 RON |
| 700005 | 2016-01-31 | 23829.32 RON | 0.00 RON | 0.00 RON |
| 615676 | 2015-12-31 | 22987.87 RON | 0.00 RON | 0.00 RON |
| 614204 | 2015-11-30 | 17311.86 RON | 0.00 RON | 0.00 RON |
| 612756 | 2015-10-31 | 9289.76 RON | 0.00 RON | 0.00 RON |
| 611427 | 2015-09-30 | 1017.90 RON | 0.00 RON | 0.00 RON |
| 610096 | 2015-08-31 | 998.98 RON | 0.00 RON | 0.00 RON |
| 608756 | 2015-07-31 | 964.92 RON | 0.00 RON | 0.00 RON |
| 607388 | 2015-06-30 | 1008.44 RON | 0.00 RON | 0.00 RON |
| 606009 | 2015-05-31 | 1388.74 RON | 0.00 RON | 0.00 RON |
| 604518 | 2015-04-30 | 10865.79 RON | 0.00 RON | 0.00 RON |
| 603020 | 2015-03-31 | 13344.83 RON | 0.00 RON | 0.00 RON |
| 601517 | 2015-02-28 | 13490.99 RON | 0.00 RON | 0.00 RON |
| 600005 | 2015-01-31 | 15699.05 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!