| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 767678 | 2017-06-30 | 54.87 RON | 0.00 RON | 0.00 RON |
| 766397 | 2017-05-31 | 56.76 RON | 0.00 RON | 0.00 RON |
| 765029 | 2017-04-30 | 641.38 RON | 0.00 RON | 0.00 RON |
| 763622 | 2017-03-31 | 722.74 RON | 0.00 RON | 0.00 RON |
| 762203 | 2017-02-28 | 1029.23 RON | 0.00 RON | 0.00 RON |
| 760784 | 2017-01-31 | 1615.73 RON | 0.00 RON | 0.00 RON |
| 758846 | 2016-12-31 | 1174.92 RON | 0.00 RON | 0.00 RON |
| 757404 | 2016-11-30 | 822.99 RON | 0.00 RON | 0.00 RON |
| 755995 | 2016-10-31 | 563.81 RON | 0.00 RON | 0.00 RON |
| 754683 | 2016-09-30 | 18.92 RON | 0.00 RON | 0.00 RON |
| 753400 | 2016-08-31 | 37.84 RON | 0.00 RON | 0.00 RON |
| 752103 | 2016-07-31 | 54.86 RON | 0.00 RON | 0.00 RON |
| 750780 | 2016-06-30 | 54.86 RON | 0.00 RON | 0.00 RON |
| 729171 | 2016-05-31 | 71.89 RON | 0.00 RON | 0.00 RON |
| 727751 | 2016-04-30 | 346.24 RON | 0.00 RON | 0.00 RON |
| 726293 | 2016-03-31 | 1072.74 RON | 0.00 RON | 0.00 RON |
| 724813 | 2016-02-29 | 1345.19 RON | 0.00 RON | 0.00 RON |
| 700811 | 2016-01-31 | 1744.40 RON | 0.00 RON | 0.00 RON |
| 616481 | 2015-12-31 | 1326.29 RON | 0.00 RON | 0.00 RON |
| 615011 | 2015-11-30 | 942.23 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!