| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 766664 | 2017-05-31 | 79.60 RON | 0.00 RON | 0.00 RON |
| 765306 | 2017-04-30 | 353.36 RON | 0.00 RON | 0.00 RON |
| 763901 | 2017-03-31 | 421.16 RON | 0.00 RON | 0.00 RON |
| 762482 | 2017-02-28 | 573.59 RON | 0.00 RON | 0.00 RON |
| 761063 | 2017-01-31 | 724.26 RON | 0.00 RON | 0.00 RON |
| 759123 | 2016-12-31 | 694.95 RON | 0.00 RON | 0.00 RON |
| 757687 | 2016-11-30 | 482.47 RON | 0.00 RON | 0.00 RON |
| 756274 | 2016-10-31 | 337.27 RON | 0.00 RON | 0.00 RON |
| 754957 | 2016-09-30 | 36.08 RON | 0.00 RON | 0.00 RON |
| 753675 | 2016-08-31 | 73.92 RON | 0.00 RON | 0.00 RON |
| 752384 | 2016-07-31 | 149.59 RON | 0.00 RON | 0.00 RON |
| 751061 | 2016-06-30 | 157.16 RON | 0.00 RON | 0.00 RON |
| 729455 | 2016-05-31 | 149.59 RON | 0.00 RON | 0.00 RON |
| 728041 | 2016-04-30 | 545.18 RON | 0.00 RON | 0.00 RON |
| 726585 | 2016-03-31 | 1488.33 RON | 0.00 RON | 0.00 RON |
| 725104 | 2016-02-29 | 1632.96 RON | 0.00 RON | 0.00 RON |
| 701106 | 2016-01-31 | 2084.13 RON | 0.00 RON | 0.00 RON |
| 616773 | 2015-12-31 | 1813.34 RON | 0.00 RON | 0.00 RON |
| 615303 | 2015-11-30 | 1522.63 RON | 0.00 RON | 0.00 RON |
| 613852 | 2015-10-31 | 754.20 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!