| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751907 | 2016-07-31 | 1413.30 RON | 0.00 RON | 0.00 RON |
| 750582 | 2016-06-30 | 1584.16 RON | 0.00 RON | 0.00 RON |
| 728972 | 2016-05-31 | 1698.98 RON | 0.00 RON | 0.00 RON |
| 727546 | 2016-04-30 | 4235.05 RON | 0.00 RON | 0.00 RON |
| 726087 | 2016-03-31 | 10122.69 RON | 0.00 RON | 0.00 RON |
| 724606 | 2016-02-29 | 12178.73 RON | 0.00 RON | 0.00 RON |
| 700605 | 2016-01-31 | 15160.32 RON | 0.00 RON | 0.00 RON |
| 616276 | 2015-12-31 | 13172.15 RON | 0.00 RON | 0.00 RON |
| 614806 | 2015-11-30 | 10292.52 RON | 0.00 RON | 0.00 RON |
| 613355 | 2015-10-31 | 6111.18 RON | 0.00 RON | 0.00 RON |
| 612011 | 2015-09-30 | 1042.49 RON | 0.00 RON | 0.00 RON |
| 610685 | 2015-08-31 | 1292.24 RON | 0.00 RON | 0.00 RON |
| 609348 | 2015-07-31 | 1330.09 RON | 0.00 RON | 0.00 RON |
| 607982 | 2015-06-30 | 1509.82 RON | 0.00 RON | 0.00 RON |
| 606607 | 2015-05-31 | 1907.14 RON | 0.00 RON | 0.00 RON |
| 605136 | 2015-04-30 | 6605.00 RON | 0.00 RON | 0.00 RON |
| 603641 | 2015-03-31 | 8562.61 RON | 0.00 RON | 0.00 RON |
| 602140 | 2015-02-28 | 8676.12 RON | 0.00 RON | 0.00 RON |
| 600632 | 2015-01-31 | 9910.70 RON | 0.00 RON | 0.00 RON |
| 516641 | 2014-12-31 | 11463.15 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!