| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751936 | 2016-07-31 | 1393.28 RON | 0.00 RON | 0.00 RON |
| 750611 | 2016-06-30 | 1482.20 RON | 0.00 RON | 0.00 RON |
| 729002 | 2016-05-31 | 1576.80 RON | 0.00 RON | 0.00 RON |
| 727577 | 2016-04-30 | 3567.15 RON | 0.00 RON | 0.00 RON |
| 726118 | 2016-03-31 | 9627.12 RON | 0.00 RON | 0.00 RON |
| 724637 | 2016-02-29 | 11906.93 RON | 0.00 RON | 0.00 RON |
| 700636 | 2016-01-31 | 17240.39 RON | 0.00 RON | 0.00 RON |
| 616306 | 2015-12-31 | 13691.36 RON | 0.00 RON | 0.00 RON |
| 614837 | 2015-11-30 | 10098.43 RON | 0.00 RON | 0.00 RON |
| 613386 | 2015-10-31 | 4990.02 RON | 0.00 RON | 0.00 RON |
| 612041 | 2015-09-30 | 1503.04 RON | 0.00 RON | 0.00 RON |
| 610716 | 2015-08-31 | 1138.99 RON | 0.00 RON | 0.00 RON |
| 609379 | 2015-07-31 | 1146.55 RON | 0.00 RON | 0.00 RON |
| 608013 | 2015-06-30 | 1388.74 RON | 0.00 RON | 0.00 RON |
| 606638 | 2015-05-31 | 1770.92 RON | 0.00 RON | 0.00 RON |
| 605167 | 2015-04-30 | 6885.02 RON | 0.00 RON | 0.00 RON |
| 603672 | 2015-03-31 | 8143.99 RON | 0.00 RON | 0.00 RON |
| 602171 | 2015-02-28 | 8718.69 RON | 0.00 RON | 0.00 RON |
| 600663 | 2015-01-31 | 10844.44 RON | 0.00 RON | 0.00 RON |
| 516672 | 2014-12-31 | 12509.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!