| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751594 | 2016-07-31 | 1379.24 RON | 0.00 RON | 0.00 RON |
| 750269 | 2016-06-30 | 1678.18 RON | 0.00 RON | 0.00 RON |
| 728658 | 2016-05-31 | 1820.08 RON | 0.00 RON | 0.00 RON |
| 727222 | 2016-04-30 | 5121.55 RON | 0.00 RON | 0.00 RON |
| 725759 | 2016-03-31 | 13370.52 RON | 0.00 RON | 0.00 RON |
| 724278 | 2016-02-29 | 15591.69 RON | 0.00 RON | 0.00 RON |
| 700278 | 2016-01-31 | 19315.08 RON | 0.00 RON | 0.00 RON |
| 615951 | 2015-12-31 | 17397.02 RON | 0.00 RON | 0.00 RON |
| 614476 | 2015-11-30 | 13321.61 RON | 0.00 RON | 0.00 RON |
| 613027 | 2015-10-31 | 7316.39 RON | 0.00 RON | 0.00 RON |
| 611692 | 2015-09-30 | 1487.12 RON | 0.00 RON | 0.00 RON |
| 610366 | 2015-08-31 | 1422.79 RON | 0.00 RON | 0.00 RON |
| 609026 | 2015-07-31 | 1436.03 RON | 0.00 RON | 0.00 RON |
| 607658 | 2015-06-30 | 1392.52 RON | 0.00 RON | 0.00 RON |
| 606283 | 2015-05-31 | 2011.21 RON | 0.00 RON | 0.00 RON |
| 604800 | 2015-04-30 | 9357.86 RON | 0.00 RON | 0.00 RON |
| 603303 | 2015-03-31 | 10830.24 RON | 0.00 RON | 0.00 RON |
| 601800 | 2015-02-28 | 11024.67 RON | 0.00 RON | 0.00 RON |
| 600291 | 2015-01-31 | 12396.88 RON | 0.00 RON | 0.00 RON |
| 516300 | 2014-12-31 | 15056.22 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!