| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751937 | 2016-07-31 | 1248.70 RON | 0.00 RON | 0.00 RON |
| 750612 | 2016-06-30 | 1494.65 RON | 0.00 RON | 0.00 RON |
| 729003 | 2016-05-31 | 1627.09 RON | 0.00 RON | 0.00 RON |
| 727578 | 2016-04-30 | 6981.36 RON | 0.00 RON | 0.00 RON |
| 726119 | 2016-03-31 | 18692.61 RON | 0.00 RON | 0.00 RON |
| 724638 | 2016-02-29 | 21303.53 RON | 0.00 RON | 0.00 RON |
| 700637 | 2016-01-31 | 28247.04 RON | 0.00 RON | 0.00 RON |
| 616307 | 2015-12-31 | 24142.02 RON | 0.00 RON | 0.00 RON |
| 614838 | 2015-11-30 | 19601.19 RON | 0.00 RON | 0.00 RON |
| 613387 | 2015-10-31 | 10027.63 RON | 0.00 RON | 0.00 RON |
| 612042 | 2015-09-30 | 1570.36 RON | 0.00 RON | 0.00 RON |
| 610717 | 2015-08-31 | 1437.93 RON | 0.00 RON | 0.00 RON |
| 609380 | 2015-07-31 | 1362.24 RON | 0.00 RON | 0.00 RON |
| 608014 | 2015-06-30 | 1683.88 RON | 0.00 RON | 0.00 RON |
| 606639 | 2015-05-31 | 2175.80 RON | 0.00 RON | 0.00 RON |
| 605168 | 2015-04-30 | 13395.41 RON | 0.00 RON | 0.00 RON |
| 603673 | 2015-03-31 | 15907.65 RON | 0.00 RON | 0.00 RON |
| 602172 | 2015-02-28 | 16077.94 RON | 0.00 RON | 0.00 RON |
| 600664 | 2015-01-31 | 18093.00 RON | 0.00 RON | 0.00 RON |
| 516673 | 2014-12-31 | 22222.45 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!