| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751878 | 2016-07-31 | 893.14 RON | 0.00 RON | 0.00 RON |
| 750553 | 2016-06-30 | 1014.22 RON | 0.00 RON | 0.00 RON |
| 728943 | 2016-05-31 | 1044.49 RON | 0.00 RON | 0.00 RON |
| 727517 | 2016-04-30 | 3390.54 RON | 0.00 RON | 0.00 RON |
| 726058 | 2016-03-31 | 9357.79 RON | 0.00 RON | 0.00 RON |
| 724577 | 2016-02-29 | 11675.45 RON | 0.00 RON | 0.00 RON |
| 700576 | 2016-01-31 | 13109.56 RON | 0.00 RON | 0.00 RON |
| 616247 | 2015-12-31 | 12213.03 RON | 0.00 RON | 0.00 RON |
| 614777 | 2015-11-30 | 9753.42 RON | 0.00 RON | 0.00 RON |
| 613326 | 2015-10-31 | 5167.20 RON | 0.00 RON | 0.00 RON |
| 611982 | 2015-09-30 | 968.83 RON | 0.00 RON | 0.00 RON |
| 610656 | 2015-08-31 | 830.72 RON | 0.00 RON | 0.00 RON |
| 609319 | 2015-07-31 | 836.40 RON | 0.00 RON | 0.00 RON |
| 607953 | 2015-06-30 | 895.05 RON | 0.00 RON | 0.00 RON |
| 606578 | 2015-05-31 | 976.28 RON | 0.00 RON | 0.00 RON |
| 605107 | 2015-04-30 | 6466.88 RON | 0.00 RON | 0.00 RON |
| 603612 | 2015-03-31 | 7992.14 RON | 0.00 RON | 0.00 RON |
| 602111 | 2015-02-28 | 8046.06 RON | 0.00 RON | 0.00 RON |
| 600603 | 2015-01-31 | 9465.11 RON | 0.00 RON | 0.00 RON |
| 516612 | 2014-12-31 | 11060.13 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!