| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751890 | 2016-07-31 | 1547.94 RON | 0.00 RON | 0.00 RON |
| 750565 | 2016-06-30 | 1664.25 RON | 0.00 RON | 0.00 RON |
| 728955 | 2016-05-31 | 1784.23 RON | 0.00 RON | 0.00 RON |
| 727529 | 2016-04-30 | 3826.60 RON | 0.00 RON | 0.00 RON |
| 726070 | 2016-03-31 | 7321.36 RON | 0.00 RON | 0.00 RON |
| 724589 | 2016-02-29 | 7916.01 RON | 0.00 RON | 0.00 RON |
| 700588 | 2016-01-31 | 10923.64 RON | 0.00 RON | 0.00 RON |
| 616259 | 2015-12-31 | 10110.25 RON | 0.00 RON | 0.00 RON |
| 614789 | 2015-11-30 | 8032.89 RON | 0.00 RON | 0.00 RON |
| 613338 | 2015-10-31 | 4452.65 RON | 0.00 RON | 0.00 RON |
| 611994 | 2015-09-30 | 1357.27 RON | 0.00 RON | 0.00 RON |
| 610668 | 2015-08-31 | 1274.53 RON | 0.00 RON | 0.00 RON |
| 609331 | 2015-07-31 | 1347.71 RON | 0.00 RON | 0.00 RON |
| 607965 | 2015-06-30 | 1389.36 RON | 0.00 RON | 0.00 RON |
| 606590 | 2015-05-31 | 1741.37 RON | 0.00 RON | 0.00 RON |
| 605119 | 2015-04-30 | 4710.69 RON | 0.00 RON | 0.00 RON |
| 603624 | 2015-03-31 | 6727.45 RON | 0.00 RON | 0.00 RON |
| 602123 | 2015-02-28 | 6862.38 RON | 0.00 RON | 0.00 RON |
| 600615 | 2015-01-31 | 7253.42 RON | 0.00 RON | 0.00 RON |
| 516624 | 2014-12-31 | 8776.12 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!