| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751842 | 2016-07-31 | 1390.00 RON | 0.00 RON | 0.00 RON |
| 750517 | 2016-06-30 | 1540.23 RON | 0.00 RON | 0.00 RON |
| 728907 | 2016-05-31 | 1713.83 RON | 0.00 RON | 0.00 RON |
| 727481 | 2016-04-30 | 2403.77 RON | 0.00 RON | 0.00 RON |
| 726022 | 2016-03-31 | 5304.88 RON | 0.00 RON | 0.00 RON |
| 724541 | 2016-02-29 | 6219.02 RON | 0.00 RON | 0.00 RON |
| 700540 | 2016-01-31 | 7591.75 RON | 0.00 RON | 0.00 RON |
| 616211 | 2015-12-31 | 6982.33 RON | 0.00 RON | 0.00 RON |
| 614741 | 2015-11-30 | 5470.24 RON | 0.00 RON | 0.00 RON |
| 613290 | 2015-10-31 | 2472.88 RON | 0.00 RON | 0.00 RON |
| 611946 | 2015-09-30 | 1396.84 RON | 0.00 RON | 0.00 RON |
| 610620 | 2015-08-31 | 1439.04 RON | 0.00 RON | 0.00 RON |
| 609283 | 2015-07-31 | 1336.59 RON | 0.00 RON | 0.00 RON |
| 607917 | 2015-06-30 | 1468.30 RON | 0.00 RON | 0.00 RON |
| 606542 | 2015-05-31 | 1954.44 RON | 0.00 RON | 0.00 RON |
| 605071 | 2015-04-30 | 4202.45 RON | 0.00 RON | 0.00 RON |
| 603576 | 2015-03-31 | 4639.25 RON | 0.00 RON | 0.00 RON |
| 602075 | 2015-02-28 | 4686.45 RON | 0.00 RON | 0.00 RON |
| 600567 | 2015-01-31 | 5683.49 RON | 0.00 RON | 0.00 RON |
| 516576 | 2014-12-31 | 6448.16 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!