| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751874 | 2016-07-31 | 1207.08 RON | 0.00 RON | 0.00 RON |
| 750549 | 2016-06-30 | 1296.00 RON | 0.00 RON | 0.00 RON |
| 728939 | 2016-05-31 | 1481.40 RON | 0.00 RON | 0.00 RON |
| 727513 | 2016-04-30 | 4432.89 RON | 0.00 RON | 0.00 RON |
| 726054 | 2016-03-31 | 12040.48 RON | 0.00 RON | 0.00 RON |
| 724573 | 2016-02-29 | 14927.61 RON | 0.00 RON | 0.00 RON |
| 700572 | 2016-01-31 | 22241.95 RON | 0.00 RON | 0.00 RON |
| 616243 | 2015-12-31 | 21345.62 RON | 0.00 RON | 0.00 RON |
| 614773 | 2015-11-30 | 13817.34 RON | 0.00 RON | 0.00 RON |
| 613322 | 2015-10-31 | 7011.78 RON | 0.00 RON | 0.00 RON |
| 611978 | 2015-09-30 | 1218.45 RON | 0.00 RON | 0.00 RON |
| 610652 | 2015-08-31 | 1150.34 RON | 0.00 RON | 0.00 RON |
| 609315 | 2015-07-31 | 1214.67 RON | 0.00 RON | 0.00 RON |
| 607949 | 2015-06-30 | 1261.97 RON | 0.00 RON | 0.00 RON |
| 606574 | 2015-05-31 | 1617.67 RON | 0.00 RON | 0.00 RON |
| 605103 | 2015-04-30 | 9872.49 RON | 0.00 RON | 0.00 RON |
| 603608 | 2015-03-31 | 12209.58 RON | 0.00 RON | 0.00 RON |
| 602107 | 2015-02-28 | 12225.18 RON | 0.00 RON | 0.00 RON |
| 600599 | 2015-01-31 | 14688.67 RON | 0.00 RON | 0.00 RON |
| 516608 | 2014-12-31 | 17383.46 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!