| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751914 | 2016-07-31 | 2679.02 RON | 0.00 RON | 0.00 RON |
| 750589 | 2016-06-30 | 2811.46 RON | 0.00 RON | 0.00 RON |
| 728979 | 2016-05-31 | 3242.83 RON | 0.00 RON | 0.00 RON |
| 727553 | 2016-04-30 | 8209.24 RON | 0.00 RON | 0.00 RON |
| 726094 | 2016-03-31 | 21063.25 RON | 0.00 RON | 0.00 RON |
| 724613 | 2016-02-29 | 24474.47 RON | 0.00 RON | 0.00 RON |
| 700612 | 2016-01-31 | 31781.24 RON | 0.00 RON | 0.00 RON |
| 616282 | 2015-12-31 | 26887.32 RON | 0.00 RON | 0.00 RON |
| 614813 | 2015-11-30 | 21519.68 RON | 0.00 RON | 0.00 RON |
| 613362 | 2015-10-31 | 12248.84 RON | 0.00 RON | 0.00 RON |
| 612018 | 2015-09-30 | 2885.31 RON | 0.00 RON | 0.00 RON |
| 610692 | 2015-08-31 | 2385.82 RON | 0.00 RON | 0.00 RON |
| 609355 | 2015-07-31 | 2389.60 RON | 0.00 RON | 0.00 RON |
| 607989 | 2015-06-30 | 2959.10 RON | 0.00 RON | 0.00 RON |
| 606614 | 2015-05-31 | 4096.19 RON | 0.00 RON | 0.00 RON |
| 605143 | 2015-04-30 | 15109.58 RON | 0.00 RON | 0.00 RON |
| 603648 | 2015-03-31 | 17619.02 RON | 0.00 RON | 0.00 RON |
| 602147 | 2015-02-28 | 17993.67 RON | 0.00 RON | 0.00 RON |
| 600639 | 2015-01-31 | 21640.65 RON | 0.00 RON | 0.00 RON |
| 516648 | 2014-12-31 | 25313.17 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!