| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751985 | 2016-07-31 | 1801.15 RON | 0.00 RON | 0.00 RON |
| 750661 | 2016-06-30 | 1869.26 RON | 0.00 RON | 0.00 RON |
| 729052 | 2016-05-31 | 2005.49 RON | 0.00 RON | 0.00 RON |
| 727629 | 2016-04-30 | 5715.63 RON | 0.00 RON | 0.00 RON |
| 726171 | 2016-03-31 | 14378.93 RON | 0.00 RON | 0.00 RON |
| 724690 | 2016-02-29 | 17014.45 RON | 0.00 RON | 0.00 RON |
| 700689 | 2016-01-31 | 20645.14 RON | 0.00 RON | 0.00 RON |
| 616359 | 2015-12-31 | 18518.96 RON | 0.00 RON | 0.00 RON |
| 614889 | 2015-11-30 | 15175.78 RON | 0.00 RON | 0.00 RON |
| 613437 | 2015-10-31 | 8669.17 RON | 0.00 RON | 0.00 RON |
| 612093 | 2015-09-30 | 1719.83 RON | 0.00 RON | 0.00 RON |
| 610767 | 2015-08-31 | 1627.13 RON | 0.00 RON | 0.00 RON |
| 609431 | 2015-07-31 | 1638.47 RON | 0.00 RON | 0.00 RON |
| 608065 | 2015-06-30 | 1714.16 RON | 0.00 RON | 0.00 RON |
| 606690 | 2015-05-31 | 2247.70 RON | 0.00 RON | 0.00 RON |
| 605219 | 2015-04-30 | 11920.74 RON | 0.00 RON | 0.00 RON |
| 603726 | 2015-03-31 | 13055.33 RON | 0.00 RON | 0.00 RON |
| 602225 | 2015-02-28 | 12639.56 RON | 0.00 RON | 0.00 RON |
| 600717 | 2015-01-31 | 14518.39 RON | 0.00 RON | 0.00 RON |
| 516726 | 2014-12-31 | 17448.75 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!