| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 768946 | 2017-07-31 | 119.19 RON | 0.00 RON | 0.00 RON |
| 767681 | 2017-06-30 | 111.62 RON | 0.00 RON | 0.00 RON |
| 766400 | 2017-05-31 | 143.79 RON | 0.00 RON | 0.00 RON |
| 765032 | 2017-04-30 | 499.48 RON | 0.00 RON | 0.00 RON |
| 763625 | 2017-03-31 | 684.89 RON | 0.00 RON | 0.00 RON |
| 762206 | 2017-02-28 | 1150.32 RON | 0.00 RON | 0.00 RON |
| 760787 | 2017-01-31 | 1939.26 RON | 0.00 RON | 0.00 RON |
| 758849 | 2016-12-31 | 1967.66 RON | 0.00 RON | 0.00 RON |
| 757407 | 2016-11-30 | 1500.34 RON | 0.00 RON | 0.00 RON |
| 755998 | 2016-10-31 | 1577.90 RON | 0.00 RON | 0.00 RON |
| 754686 | 2016-09-30 | 134.33 RON | 0.00 RON | 0.00 RON |
| 753403 | 2016-08-31 | 132.43 RON | 0.00 RON | 0.00 RON |
| 752106 | 2016-07-31 | 132.43 RON | 0.00 RON | 0.00 RON |
| 750783 | 2016-06-30 | 151.36 RON | 0.00 RON | 0.00 RON |
| 729174 | 2016-05-31 | 168.38 RON | 0.00 RON | 0.00 RON |
| 727754 | 2016-04-30 | 283.80 RON | 0.00 RON | 0.00 RON |
| 726296 | 2016-03-31 | 1171.13 RON | 0.00 RON | 0.00 RON |
| 724816 | 2016-02-29 | 1511.69 RON | 0.00 RON | 0.00 RON |
| 700814 | 2016-01-31 | 1874.93 RON | 0.00 RON | 0.00 RON |
| 616484 | 2015-12-31 | 1526.85 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!