| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751682 | 2016-07-31 | 928.96 RON | 0.00 RON | 0.00 RON |
| 750357 | 2016-06-30 | 1142.75 RON | 0.00 RON | 0.00 RON |
| 728747 | 2016-05-31 | 1156.00 RON | 0.00 RON | 0.00 RON |
| 727314 | 2016-04-30 | 3905.54 RON | 0.00 RON | 0.00 RON |
| 725851 | 2016-03-31 | 10892.04 RON | 0.00 RON | 0.00 RON |
| 724370 | 2016-02-29 | 12829.41 RON | 0.00 RON | 0.00 RON |
| 700370 | 2016-01-31 | 15809.27 RON | 0.00 RON | 0.00 RON |
| 616043 | 2015-12-31 | 14208.98 RON | 0.00 RON | 0.00 RON |
| 614569 | 2015-11-30 | 10930.13 RON | 0.00 RON | 0.00 RON |
| 613120 | 2015-10-31 | 6128.22 RON | 0.00 RON | 0.00 RON |
| 611782 | 2015-09-30 | 1078.44 RON | 0.00 RON | 0.00 RON |
| 610456 | 2015-08-31 | 1110.61 RON | 0.00 RON | 0.00 RON |
| 609117 | 2015-07-31 | 1031.15 RON | 0.00 RON | 0.00 RON |
| 607749 | 2015-06-30 | 989.52 RON | 0.00 RON | 0.00 RON |
| 606375 | 2015-05-31 | 1388.74 RON | 0.00 RON | 0.00 RON |
| 604896 | 2015-04-30 | 6756.35 RON | 0.00 RON | 0.00 RON |
| 603399 | 2015-03-31 | 8704.50 RON | 0.00 RON | 0.00 RON |
| 601897 | 2015-02-28 | 9391.32 RON | 0.00 RON | 0.00 RON |
| 600388 | 2015-01-31 | 11165.15 RON | 0.00 RON | 0.00 RON |
| 516397 | 2014-12-31 | 11819.33 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!