| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 765289 | 2017-04-30 | 1241.12 RON | 0.00 RON | 0.00 RON |
| 763884 | 2017-03-31 | 2654.41 RON | 0.00 RON | 0.00 RON |
| 762465 | 2017-02-28 | 3937.16 RON | 0.00 RON | 0.00 RON |
| 761046 | 2017-01-31 | 5518.85 RON | 0.00 RON | 0.00 RON |
| 759106 | 2016-12-31 | 5204.80 RON | 0.00 RON | 0.00 RON |
| 757670 | 2016-11-30 | 3231.48 RON | 0.00 RON | 0.00 RON |
| 756257 | 2016-10-31 | 1545.73 RON | 0.00 RON | 0.00 RON |
| 754942 | 2016-09-30 | 54.86 RON | 0.00 RON | 0.00 RON |
| 753660 | 2016-08-31 | 64.33 RON | 0.00 RON | 0.00 RON |
| 752369 | 2016-07-31 | 66.22 RON | 0.00 RON | 0.00 RON |
| 751046 | 2016-06-30 | 85.14 RON | 0.00 RON | 0.00 RON |
| 729440 | 2016-05-31 | 83.24 RON | 0.00 RON | 0.00 RON |
| 728024 | 2016-04-30 | 796.52 RON | 0.00 RON | 0.00 RON |
| 726568 | 2016-03-31 | 3596.63 RON | 0.00 RON | 0.00 RON |
| 725087 | 2016-02-29 | 5049.66 RON | 0.00 RON | 0.00 RON |
| 701089 | 2016-01-31 | 6190.51 RON | 0.00 RON | 0.00 RON |
| 616756 | 2015-12-31 | 5246.52 RON | 0.00 RON | 0.00 RON |
| 615286 | 2015-11-30 | 4029.98 RON | 0.00 RON | 0.00 RON |
| 613835 | 2015-10-31 | 1999.85 RON | 0.00 RON | 0.00 RON |
| 612480 | 2015-09-30 | 306.50 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!