| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751934 | 2016-07-31 | 741.65 RON | 0.00 RON | 0.00 RON |
| 750609 | 2016-06-30 | 754.49 RON | 0.00 RON | 0.00 RON |
| 729000 | 2016-05-31 | 682.51 RON | 0.00 RON | 0.00 RON |
| 727575 | 2016-04-30 | 3607.44 RON | 0.00 RON | 0.00 RON |
| 726116 | 2016-03-31 | 10859.30 RON | 0.00 RON | 0.00 RON |
| 724635 | 2016-02-29 | 12255.39 RON | 0.00 RON | 0.00 RON |
| 700634 | 2016-01-31 | 16236.71 RON | 0.00 RON | 0.00 RON |
| 616304 | 2015-12-31 | 13178.79 RON | 0.00 RON | 0.00 RON |
| 614835 | 2015-11-30 | 11395.55 RON | 0.00 RON | 0.00 RON |
| 613384 | 2015-10-31 | 5903.06 RON | 0.00 RON | 0.00 RON |
| 612039 | 2015-09-30 | 830.59 RON | 0.00 RON | 0.00 RON |
| 610714 | 2015-08-31 | 794.64 RON | 0.00 RON | 0.00 RON |
| 609377 | 2015-07-31 | 775.72 RON | 0.00 RON | 0.00 RON |
| 608011 | 2015-06-30 | 857.08 RON | 0.00 RON | 0.00 RON |
| 606636 | 2015-05-31 | 1087.90 RON | 0.00 RON | 0.00 RON |
| 605165 | 2015-04-30 | 7696.68 RON | 0.00 RON | 0.00 RON |
| 603670 | 2015-03-31 | 9006.76 RON | 0.00 RON | 0.00 RON |
| 602169 | 2015-02-28 | 8820.87 RON | 0.00 RON | 0.00 RON |
| 600661 | 2015-01-31 | 10709.63 RON | 0.00 RON | 0.00 RON |
| 516670 | 2014-12-31 | 12504.74 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!