| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751915 | 2016-07-31 | 2605.24 RON | 0.00 RON | 0.00 RON |
| 750590 | 2016-06-30 | 2754.70 RON | 0.00 RON | 0.00 RON |
| 728980 | 2016-05-31 | 3208.78 RON | 0.00 RON | 0.00 RON |
| 727554 | 2016-04-30 | 7301.09 RON | 0.00 RON | 0.00 RON |
| 726095 | 2016-03-31 | 19286.69 RON | 0.00 RON | 0.00 RON |
| 724614 | 2016-02-29 | 24069.58 RON | 0.00 RON | 0.00 RON |
| 700613 | 2016-01-31 | 33079.13 RON | 0.00 RON | 0.00 RON |
| 616283 | 2015-12-31 | 32060.05 RON | 0.00 RON | 0.00 RON |
| 614814 | 2015-11-30 | 25542.09 RON | 0.00 RON | 0.00 RON |
| 613363 | 2015-10-31 | 7821.55 RON | 0.00 RON | 0.00 RON |
| 612019 | 2015-09-30 | 2603.40 RON | 0.00 RON | 0.00 RON |
| 610693 | 2015-08-31 | 2366.90 RON | 0.00 RON | 0.00 RON |
| 609356 | 2015-07-31 | 2431.23 RON | 0.00 RON | 0.00 RON |
| 607990 | 2015-06-30 | 2769.90 RON | 0.00 RON | 0.00 RON |
| 606615 | 2015-05-31 | 3823.75 RON | 0.00 RON | 0.00 RON |
| 605144 | 2015-04-30 | 16409.38 RON | 0.00 RON | 0.00 RON |
| 603649 | 2015-03-31 | 18680.49 RON | 0.00 RON | 0.00 RON |
| 602148 | 2015-02-28 | 18891.92 RON | 0.00 RON | 0.00 RON |
| 600640 | 2015-01-31 | 22716.29 RON | 0.00 RON | 0.00 RON |
| 516649 | 2014-12-31 | 26424.28 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!