| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 751932 | 2016-07-31 | 864.62 RON | 0.00 RON | 0.00 RON |
| 750607 | 2016-06-30 | 964.91 RON | 0.00 RON | 0.00 RON |
| 728998 | 2016-05-31 | 1004.63 RON | 0.00 RON | 0.00 RON |
| 727573 | 2016-04-30 | 2603.34 RON | 0.00 RON | 0.00 RON |
| 726114 | 2016-03-31 | 7946.26 RON | 0.00 RON | 0.00 RON |
| 724633 | 2016-02-29 | 9176.04 RON | 0.00 RON | 0.00 RON |
| 700632 | 2016-01-31 | 13268.35 RON | 0.00 RON | 0.00 RON |
| 616302 | 2015-12-31 | 11017.16 RON | 0.00 RON | 0.00 RON |
| 614833 | 2015-11-30 | 8761.87 RON | 0.00 RON | 0.00 RON |
| 613382 | 2015-10-31 | 4567.31 RON | 0.00 RON | 0.00 RON |
| 612037 | 2015-09-30 | 1036.81 RON | 0.00 RON | 0.00 RON |
| 610712 | 2015-08-31 | 974.38 RON | 0.00 RON | 0.00 RON |
| 609375 | 2015-07-31 | 963.03 RON | 0.00 RON | 0.00 RON |
| 608009 | 2015-06-30 | 1070.88 RON | 0.00 RON | 0.00 RON |
| 606634 | 2015-05-31 | 1419.01 RON | 0.00 RON | 0.00 RON |
| 605163 | 2015-04-30 | 5626.82 RON | 0.00 RON | 0.00 RON |
| 603668 | 2015-03-31 | 6737.69 RON | 0.00 RON | 0.00 RON |
| 602167 | 2015-02-28 | 7261.33 RON | 0.00 RON | 0.00 RON |
| 600659 | 2015-01-31 | 9177.06 RON | 0.00 RON | 0.00 RON |
| 516668 | 2014-12-31 | 10481.17 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!