| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751811 | 2016-07-31 | 957.34 RON | 0.00 RON | 0.00 RON |
| 750486 | 2016-06-30 | 1002.74 RON | 0.00 RON | 0.00 RON |
| 728876 | 2016-05-31 | 1193.83 RON | 0.00 RON | 0.00 RON |
| 727449 | 2016-04-30 | 2773.62 RON | 0.00 RON | 0.00 RON |
| 725989 | 2016-03-31 | 6913.06 RON | 0.00 RON | 0.00 RON |
| 724508 | 2016-02-29 | 9253.60 RON | 0.00 RON | 0.00 RON |
| 700508 | 2016-01-31 | 11302.87 RON | 0.00 RON | 0.00 RON |
| 616180 | 2015-12-31 | 8671.06 RON | 0.00 RON | 0.00 RON |
| 614708 | 2015-11-30 | 6552.41 RON | 0.00 RON | 0.00 RON |
| 613257 | 2015-10-31 | 3687.80 RON | 0.00 RON | 0.00 RON |
| 611914 | 2015-09-30 | 895.20 RON | 0.00 RON | 0.00 RON |
| 610588 | 2015-08-31 | 843.84 RON | 0.00 RON | 0.00 RON |
| 609251 | 2015-07-31 | 949.80 RON | 0.00 RON | 0.00 RON |
| 607885 | 2015-06-30 | 1021.70 RON | 0.00 RON | 0.00 RON |
| 606510 | 2015-05-31 | 1371.70 RON | 0.00 RON | 0.00 RON |
| 605038 | 2015-04-30 | 6033.62 RON | 0.00 RON | 0.00 RON |
| 603543 | 2015-03-31 | 7079.68 RON | 0.00 RON | 0.00 RON |
| 602042 | 2015-02-28 | 7471.35 RON | 0.00 RON | 0.00 RON |
| 600533 | 2015-01-31 | 8389.47 RON | 0.00 RON | 0.00 RON |
| 516542 | 2014-12-31 | 7906.98 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!