| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752151 | 2016-07-31 | 715.02 RON | 0.00 RON | 0.00 RON |
| 750828 | 2016-06-30 | 1011.71 RON | 0.00 RON | 0.00 RON |
| 729219 | 2016-05-31 | 1111.75 RON | 0.00 RON | 0.00 RON |
| 727801 | 2016-04-30 | 2703.12 RON | 0.00 RON | 0.00 RON |
| 726343 | 2016-03-31 | 6458.27 RON | 0.00 RON | 0.00 RON |
| 724863 | 2016-02-29 | 7830.95 RON | 0.00 RON | 0.00 RON |
| 700862 | 2016-01-31 | 10193.28 RON | 0.00 RON | 0.00 RON |
| 616531 | 2015-12-31 | 8730.64 RON | 0.00 RON | 0.00 RON |
| 615062 | 2015-11-30 | 6316.00 RON | 0.00 RON | 0.00 RON |
| 613609 | 2015-10-31 | 2996.82 RON | 0.00 RON | 0.00 RON |
| 612259 | 2015-09-30 | 704.88 RON | 0.00 RON | 0.00 RON |
| 610932 | 2015-08-31 | 783.06 RON | 0.00 RON | 0.00 RON |
| 609596 | 2015-07-31 | 869.97 RON | 0.00 RON | 0.00 RON |
| 608230 | 2015-06-30 | 1011.27 RON | 0.00 RON | 0.00 RON |
| 606856 | 2015-05-31 | 1392.81 RON | 0.00 RON | 0.00 RON |
| 605391 | 2015-04-30 | 4860.43 RON | 0.00 RON | 0.00 RON |
| 603898 | 2015-03-31 | 6022.89 RON | 0.00 RON | 0.00 RON |
| 602397 | 2015-02-28 | 6280.34 RON | 0.00 RON | 0.00 RON |
| 600890 | 2015-01-31 | 7203.88 RON | 0.00 RON | 0.00 RON |
| 516900 | 2014-12-31 | 8838.47 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!