| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751905 | 2016-07-31 | 2327.11 RON | 0.00 RON | 0.00 RON |
| 750580 | 2016-06-30 | 2665.78 RON | 0.00 RON | 0.00 RON |
| 728970 | 2016-05-31 | 2913.93 RON | 0.00 RON | 0.00 RON |
| 727544 | 2016-04-30 | 9561.22 RON | 0.00 RON | 0.00 RON |
| 726085 | 2016-03-31 | 25365.40 RON | 0.00 RON | 0.00 RON |
| 724604 | 2016-02-29 | 30649.85 RON | 0.00 RON | 0.00 RON |
| 700603 | 2016-01-31 | 37827.96 RON | 0.00 RON | 0.00 RON |
| 616274 | 2015-12-31 | 33182.01 RON | 0.00 RON | 0.00 RON |
| 614804 | 2015-11-30 | 25689.65 RON | 0.00 RON | 0.00 RON |
| 613353 | 2015-10-31 | 14453.05 RON | 0.00 RON | 0.00 RON |
| 612009 | 2015-09-30 | 2902.34 RON | 0.00 RON | 0.00 RON |
| 610683 | 2015-08-31 | 3282.63 RON | 0.00 RON | 0.00 RON |
| 609346 | 2015-07-31 | 2926.93 RON | 0.00 RON | 0.00 RON |
| 607980 | 2015-06-30 | 3043.53 RON | 0.00 RON | 0.00 RON |
| 606605 | 2015-05-31 | 4095.13 RON | 0.00 RON | 0.00 RON |
| 605134 | 2015-04-30 | 16795.35 RON | 0.00 RON | 0.00 RON |
| 603639 | 2015-03-31 | 22553.10 RON | 0.00 RON | 0.00 RON |
| 602138 | 2015-02-28 | 21765.52 RON | 0.00 RON | 0.00 RON |
| 600630 | 2015-01-31 | 24360.99 RON | 0.00 RON | 0.00 RON |
| 516639 | 2014-12-31 | 28158.39 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!