| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751889 | 2016-07-31 | 1014.10 RON | 0.00 RON | 0.00 RON |
| 750564 | 2016-06-30 | 1093.56 RON | 0.00 RON | 0.00 RON |
| 728954 | 2016-05-31 | 1169.72 RON | 0.00 RON | 0.00 RON |
| 727528 | 2016-04-30 | 4357.18 RON | 0.00 RON | 0.00 RON |
| 726069 | 2016-03-31 | 11444.51 RON | 0.00 RON | 0.00 RON |
| 724588 | 2016-02-29 | 13818.92 RON | 0.00 RON | 0.00 RON |
| 700587 | 2016-01-31 | 17088.24 RON | 0.00 RON | 0.00 RON |
| 616258 | 2015-12-31 | 14246.81 RON | 0.00 RON | 0.00 RON |
| 614788 | 2015-11-30 | 10375.76 RON | 0.00 RON | 0.00 RON |
| 613337 | 2015-10-31 | 5751.70 RON | 0.00 RON | 0.00 RON |
| 611993 | 2015-09-30 | 1074.66 RON | 0.00 RON | 0.00 RON |
| 610667 | 2015-08-31 | 1063.31 RON | 0.00 RON | 0.00 RON |
| 609330 | 2015-07-31 | 1101.14 RON | 0.00 RON | 0.00 RON |
| 607964 | 2015-06-30 | 1087.90 RON | 0.00 RON | 0.00 RON |
| 606589 | 2015-05-31 | 1552.68 RON | 0.00 RON | 0.00 RON |
| 605118 | 2015-04-30 | 6650.40 RON | 0.00 RON | 0.00 RON |
| 603623 | 2015-03-31 | 8825.13 RON | 0.00 RON | 0.00 RON |
| 602122 | 2015-02-28 | 9118.87 RON | 0.00 RON | 0.00 RON |
| 600614 | 2015-01-31 | 9607.02 RON | 0.00 RON | 0.00 RON |
| 516623 | 2014-12-31 | 11968.34 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!