| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751927 | 2016-07-31 | 1878.72 RON | 0.00 RON | 0.00 RON |
| 750602 | 2016-06-30 | 2067.92 RON | 0.00 RON | 0.00 RON |
| 728992 | 2016-05-31 | 2400.90 RON | 0.00 RON | 0.00 RON |
| 727566 | 2016-04-30 | 4718.55 RON | 0.00 RON | 0.00 RON |
| 726107 | 2016-03-31 | 12089.67 RON | 0.00 RON | 0.00 RON |
| 724626 | 2016-02-29 | 14394.07 RON | 0.00 RON | 0.00 RON |
| 700625 | 2016-01-31 | 19004.79 RON | 0.00 RON | 0.00 RON |
| 616295 | 2015-12-31 | 15503.10 RON | 0.00 RON | 0.00 RON |
| 614826 | 2015-11-30 | 12352.90 RON | 0.00 RON | 0.00 RON |
| 613375 | 2015-10-31 | 6126.31 RON | 0.00 RON | 0.00 RON |
| 612031 | 2015-09-30 | 2115.27 RON | 0.00 RON | 0.00 RON |
| 610705 | 2015-08-31 | 1859.84 RON | 0.00 RON | 0.00 RON |
| 609368 | 2015-07-31 | 1827.67 RON | 0.00 RON | 0.00 RON |
| 608002 | 2015-06-30 | 2120.95 RON | 0.00 RON | 0.00 RON |
| 606627 | 2015-05-31 | 2677.18 RON | 0.00 RON | 0.00 RON |
| 605156 | 2015-04-30 | 8771.34 RON | 0.00 RON | 0.00 RON |
| 603661 | 2015-03-31 | 10315.13 RON | 0.00 RON | 0.00 RON |
| 602160 | 2015-02-28 | 10960.80 RON | 0.00 RON | 0.00 RON |
| 600652 | 2015-01-31 | 13483.90 RON | 0.00 RON | 0.00 RON |
| 516661 | 2014-12-31 | 14979.58 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!