| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 765356 | 2017-04-30 | 831.19 RON | 0.00 RON | 0.00 RON |
| 763955 | 2017-03-31 | 1026.76 RON | 0.00 RON | 0.00 RON |
| 762539 | 2017-02-28 | 1527.96 RON | 0.00 RON | 0.00 RON |
| 761119 | 2017-01-31 | 2241.17 RON | 0.00 RON | 0.00 RON |
| 759179 | 2016-12-31 | 2044.18 RON | 0.00 RON | 0.00 RON |
| 757741 | 2016-11-30 | 1409.61 RON | 0.00 RON | 0.00 RON |
| 756324 | 2016-10-31 | 891.73 RON | 0.00 RON | 0.00 RON |
| 755006 | 2016-09-30 | 90.82 RON | 0.00 RON | 0.00 RON |
| 753725 | 2016-08-31 | 115.40 RON | 0.00 RON | 0.00 RON |
| 752433 | 2016-07-31 | 143.78 RON | 0.00 RON | 0.00 RON |
| 751112 | 2016-06-30 | 121.08 RON | 0.00 RON | 0.00 RON |
| 729506 | 2016-05-31 | 183.80 RON | 0.00 RON | 0.00 RON |
| 728096 | 2016-04-30 | 645.29 RON | 0.00 RON | 0.00 RON |
| 726641 | 2016-03-31 | 1936.24 RON | 0.00 RON | 0.00 RON |
| 725164 | 2016-02-29 | 2215.01 RON | 0.00 RON | 0.00 RON |
| 701166 | 2016-01-31 | 3011.94 RON | 0.00 RON | 0.00 RON |
| 616830 | 2015-12-31 | 2597.93 RON | 0.00 RON | 0.00 RON |
| 615359 | 2015-11-30 | 1808.01 RON | 0.00 RON | 0.00 RON |
| 613908 | 2015-10-31 | 971.23 RON | 0.00 RON | 0.00 RON |
| 612550 | 2015-09-30 | 155.15 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!