| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 775646 | 2017-12-31 | 3511.48 RON | 0.00 RON | 0.00 RON |
| 774281 | 2017-11-30 | 2346.03 RON | 0.00 RON | 0.00 RON |
| 772935 | 2017-10-31 | 989.50 RON | 0.00 RON | 0.00 RON |
| 771661 | 2017-09-30 | 164.60 RON | 0.00 RON | 0.00 RON |
| 770427 | 2017-08-31 | 134.33 RON | 0.00 RON | 0.00 RON |
| 769183 | 2017-07-31 | 143.79 RON | 0.00 RON | 0.00 RON |
| 767916 | 2017-06-30 | 149.46 RON | 0.00 RON | 0.00 RON |
| 766641 | 2017-05-31 | 172.17 RON | 0.00 RON | 0.00 RON |
| 765280 | 2017-04-30 | 1222.21 RON | 0.00 RON | 0.00 RON |
| 763875 | 2017-03-31 | 1594.93 RON | 0.00 RON | 0.00 RON |
| 762456 | 2017-02-28 | 2699.83 RON | 0.00 RON | 0.00 RON |
| 761037 | 2017-01-31 | 3602.30 RON | 0.00 RON | 0.00 RON |
| 759097 | 2016-12-31 | 3324.19 RON | 0.00 RON | 0.00 RON |
| 757661 | 2016-11-30 | 2385.77 RON | 0.00 RON | 0.00 RON |
| 756248 | 2016-10-31 | 1680.08 RON | 0.00 RON | 0.00 RON |
| 754933 | 2016-09-30 | 111.62 RON | 0.00 RON | 0.00 RON |
| 753651 | 2016-08-31 | 121.08 RON | 0.00 RON | 0.00 RON |
| 752360 | 2016-07-31 | 170.28 RON | 0.00 RON | 0.00 RON |
| 751037 | 2016-06-30 | 189.19 RON | 0.00 RON | 0.00 RON |
| 729431 | 2016-05-31 | 200.54 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!