| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751712 | 2016-07-31 | 906.25 RON | 0.00 RON | 0.00 RON |
| 750386 | 2016-06-30 | 1184.38 RON | 0.00 RON | 0.00 RON |
| 728777 | 2016-05-31 | 1227.89 RON | 0.00 RON | 0.00 RON |
| 727346 | 2016-04-30 | 2867.12 RON | 0.00 RON | 0.00 RON |
| 725886 | 2016-03-31 | 6475.09 RON | 0.00 RON | 0.00 RON |
| 724405 | 2016-02-29 | 7916.45 RON | 0.00 RON | 0.00 RON |
| 700405 | 2016-01-31 | 10129.43 RON | 0.00 RON | 0.00 RON |
| 616076 | 2015-12-31 | 10232.99 RON | 0.00 RON | 0.00 RON |
| 614604 | 2015-11-30 | 6610.13 RON | 0.00 RON | 0.00 RON |
| 613153 | 2015-10-31 | 4020.84 RON | 0.00 RON | 0.00 RON |
| 611812 | 2015-09-30 | 972.49 RON | 0.00 RON | 0.00 RON |
| 610486 | 2015-08-31 | 974.38 RON | 0.00 RON | 0.00 RON |
| 609148 | 2015-07-31 | 1023.57 RON | 0.00 RON | 0.00 RON |
| 607781 | 2015-06-30 | 1169.26 RON | 0.00 RON | 0.00 RON |
| 606407 | 2015-05-31 | 1479.54 RON | 0.00 RON | 0.00 RON |
| 604931 | 2015-04-30 | 4888.86 RON | 0.00 RON | 0.00 RON |
| 603435 | 2015-03-31 | 5918.39 RON | 0.00 RON | 0.00 RON |
| 601933 | 2015-02-28 | 5864.80 RON | 0.00 RON | 0.00 RON |
| 600424 | 2015-01-31 | 6338.75 RON | 0.00 RON | 0.00 RON |
| 516433 | 2014-12-31 | 7671.59 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!