| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751371 | 2016-07-31 | 1294.71 RON | 0.00 RON | 0.00 RON |
| 750044 | 2016-06-30 | 1344.14 RON | 0.00 RON | 0.00 RON |
| 728435 | 2016-05-31 | 1501.44 RON | 0.00 RON | 0.00 RON |
| 726992 | 2016-04-30 | 2559.83 RON | 0.00 RON | 0.00 RON |
| 725527 | 2016-03-31 | 5361.83 RON | 0.00 RON | 0.00 RON |
| 724047 | 2016-02-29 | 6226.45 RON | 0.00 RON | 0.00 RON |
| 700047 | 2016-01-31 | 7303.53 RON | 0.00 RON | 0.00 RON |
| 615718 | 2015-12-31 | 6631.48 RON | 0.00 RON | 0.00 RON |
| 614246 | 2015-11-30 | 5348.71 RON | 0.00 RON | 0.00 RON |
| 612798 | 2015-10-31 | 2897.46 RON | 0.00 RON | 0.00 RON |
| 611467 | 2015-09-30 | 1251.24 RON | 0.00 RON | 0.00 RON |
| 610136 | 2015-08-31 | 1343.21 RON | 0.00 RON | 0.00 RON |
| 608796 | 2015-07-31 | 1316.69 RON | 0.00 RON | 0.00 RON |
| 607428 | 2015-06-30 | 1390.20 RON | 0.00 RON | 0.00 RON |
| 606049 | 2015-05-31 | 1882.48 RON | 0.00 RON | 0.00 RON |
| 604560 | 2015-04-30 | 4493.51 RON | 0.00 RON | 0.00 RON |
| 603062 | 2015-03-31 | 4572.20 RON | 0.00 RON | 0.00 RON |
| 601560 | 2015-02-28 | 4347.99 RON | 0.00 RON | 0.00 RON |
| 600049 | 2015-01-31 | 4968.12 RON | 0.00 RON | 0.00 RON |
| 516058 | 2014-12-31 | 5769.90 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!