| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 767900 | 2017-06-30 | 211.90 RON | 0.00 RON | 0.00 RON |
| 766625 | 2017-05-31 | 244.06 RON | 0.00 RON | 0.00 RON |
| 765265 | 2017-04-30 | 2062.24 RON | 0.00 RON | 0.00 RON |
| 763859 | 2017-03-31 | 2576.85 RON | 0.00 RON | 0.00 RON |
| 762441 | 2017-02-28 | 4718.54 RON | 0.00 RON | 0.00 RON |
| 761022 | 2017-01-31 | 6847.00 RON | 0.00 RON | 0.00 RON |
| 759081 | 2016-12-31 | 6502.69 RON | 0.00 RON | 0.00 RON |
| 757644 | 2016-11-30 | 4584.24 RON | 0.00 RON | 0.00 RON |
| 756231 | 2016-10-31 | 2720.65 RON | 0.00 RON | 0.00 RON |
| 754915 | 2016-09-30 | 439.49 RON | 0.00 RON | 0.00 RON |
| 753632 | 2016-08-31 | 435.16 RON | 0.00 RON | 0.00 RON |
| 752341 | 2016-07-31 | 491.92 RON | 0.00 RON | 0.00 RON |
| 751018 | 2016-06-30 | 529.75 RON | 0.00 RON | 0.00 RON |
| 729412 | 2016-05-31 | 550.56 RON | 0.00 RON | 0.00 RON |
| 727996 | 2016-04-30 | 1780.34 RON | 0.00 RON | 0.00 RON |
| 726540 | 2016-03-31 | 4610.73 RON | 0.00 RON | 0.00 RON |
| 725059 | 2016-02-29 | 6129.97 RON | 0.00 RON | 0.00 RON |
| 701060 | 2016-01-31 | 7513.00 RON | 0.00 RON | 0.00 RON |
| 616728 | 2015-12-31 | 6680.69 RON | 0.00 RON | 0.00 RON |
| 615258 | 2015-11-30 | 4485.95 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!