| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751966 | 2016-07-31 | 976.26 RON | 0.00 RON | 0.00 RON |
| 750642 | 2016-06-30 | 1036.80 RON | 0.00 RON | 0.00 RON |
| 729033 | 2016-05-31 | 1121.94 RON | 0.00 RON | 0.00 RON |
| 727610 | 2016-04-30 | 2833.75 RON | 0.00 RON | 0.00 RON |
| 726151 | 2016-03-31 | 6040.62 RON | 0.00 RON | 0.00 RON |
| 724670 | 2016-02-29 | 8070.08 RON | 0.00 RON | 0.00 RON |
| 700669 | 2016-01-31 | 9724.31 RON | 0.00 RON | 0.00 RON |
| 616339 | 2015-12-31 | 9082.64 RON | 0.00 RON | 0.00 RON |
| 614869 | 2015-11-30 | 8271.86 RON | 0.00 RON | 0.00 RON |
| 613418 | 2015-10-31 | 3751.86 RON | 0.00 RON | 0.00 RON |
| 612074 | 2015-09-30 | 949.79 RON | 0.00 RON | 0.00 RON |
| 610748 | 2015-08-31 | 946.01 RON | 0.00 RON | 0.00 RON |
| 609412 | 2015-07-31 | 1089.80 RON | 0.00 RON | 0.00 RON |
| 608046 | 2015-06-30 | 1021.69 RON | 0.00 RON | 0.00 RON |
| 606671 | 2015-05-31 | 1513.61 RON | 0.00 RON | 0.00 RON |
| 605200 | 2015-04-30 | 6060.21 RON | 0.00 RON | 0.00 RON |
| 603706 | 2015-03-31 | 6859.09 RON | 0.00 RON | 0.00 RON |
| 602205 | 2015-02-28 | 6914.11 RON | 0.00 RON | 0.00 RON |
| 600697 | 2015-01-31 | 8107.52 RON | 0.00 RON | 0.00 RON |
| 516706 | 2014-12-31 | 9456.73 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!