| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 755843 | 2016-10-31 | 21392.46 RON | 0.00 RON | 0.00 RON |
| 754536 | 2016-09-30 | 2276.04 RON | 0.00 RON | 0.00 RON |
| 753253 | 2016-08-31 | 2363.06 RON | 0.00 RON | 0.00 RON |
| 751955 | 2016-07-31 | 2576.86 RON | 0.00 RON | 0.00 RON |
| 750631 | 2016-06-30 | 2883.36 RON | 0.00 RON | 0.00 RON |
| 729021 | 2016-05-31 | 2896.61 RON | 0.00 RON | 0.00 RON |
| 727598 | 2016-04-30 | 10140.96 RON | 0.00 RON | 0.00 RON |
| 726139 | 2016-03-31 | 28487.49 RON | 0.00 RON | 0.00 RON |
| 724658 | 2016-02-29 | 33029.39 RON | 0.00 RON | 0.00 RON |
| 700657 | 2016-01-31 | 40761.38 RON | 0.00 RON | 0.00 RON |
| 616327 | 2015-12-31 | 36316.55 RON | 0.00 RON | 0.00 RON |
| 614857 | 2015-11-30 | 30009.31 RON | 0.00 RON | 0.00 RON |
| 613406 | 2015-10-31 | 16912.40 RON | 0.00 RON | 0.00 RON |
| 612062 | 2015-09-30 | 2512.59 RON | 0.00 RON | 0.00 RON |
| 610736 | 2015-08-31 | 2523.92 RON | 0.00 RON | 0.00 RON |
| 609400 | 2015-07-31 | 2544.88 RON | 0.00 RON | 0.00 RON |
| 608034 | 2015-06-30 | 2989.48 RON | 0.00 RON | 0.00 RON |
| 606659 | 2015-05-31 | 3618.32 RON | 0.00 RON | 0.00 RON |
| 605188 | 2015-04-30 | 21566.83 RON | 0.00 RON | 0.00 RON |
| 603694 | 2015-03-31 | 28116.33 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!