| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 770156 | 2017-08-31 | 183.53 RON | 0.00 RON | 0.00 RON |
| 768910 | 2017-07-31 | 211.89 RON | 0.00 RON | 0.00 RON |
| 767644 | 2017-06-30 | 304.61 RON | 0.00 RON | 0.00 RON |
| 766363 | 2017-05-31 | 283.79 RON | 0.00 RON | 0.00 RON |
| 764996 | 2017-04-30 | 2330.89 RON | 0.00 RON | 0.00 RON |
| 763588 | 2017-03-31 | 2724.42 RON | 0.00 RON | 0.00 RON |
| 762170 | 2017-02-28 | 3971.23 RON | 0.00 RON | 0.00 RON |
| 760750 | 2017-01-31 | 5921.84 RON | 0.00 RON | 0.00 RON |
| 758813 | 2016-12-31 | 5401.56 RON | 0.00 RON | 0.00 RON |
| 757371 | 2016-11-30 | 3884.19 RON | 0.00 RON | 0.00 RON |
| 755961 | 2016-10-31 | 2166.29 RON | 0.00 RON | 0.00 RON |
| 754650 | 2016-09-30 | 280.01 RON | 0.00 RON | 0.00 RON |
| 753368 | 2016-08-31 | 276.22 RON | 0.00 RON | 0.00 RON |
| 752070 | 2016-07-31 | 406.77 RON | 0.00 RON | 0.00 RON |
| 750746 | 2016-06-30 | 406.77 RON | 0.00 RON | 0.00 RON |
| 729137 | 2016-05-31 | 412.45 RON | 0.00 RON | 0.00 RON |
| 727717 | 2016-04-30 | 1381.13 RON | 0.00 RON | 0.00 RON |
| 726259 | 2016-03-31 | 3970.26 RON | 0.00 RON | 0.00 RON |
| 724779 | 2016-02-29 | 5344.79 RON | 0.00 RON | 0.00 RON |
| 700777 | 2016-01-31 | 6686.22 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!