| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 769258 | 2017-07-31 | 130.54 RON | 0.00 RON | 0.00 RON |
| 767991 | 2017-06-30 | 185.41 RON | 0.00 RON | 0.00 RON |
| 766716 | 2017-05-31 | 179.74 RON | 0.00 RON | 0.00 RON |
| 765361 | 2017-04-30 | 1297.88 RON | 0.00 RON | 0.00 RON |
| 763960 | 2017-03-31 | 1608.17 RON | 0.00 RON | 0.00 RON |
| 762544 | 2017-02-28 | 2294.94 RON | 0.00 RON | 0.00 RON |
| 761124 | 2017-01-31 | 3178.49 RON | 0.00 RON | 0.00 RON |
| 759184 | 2016-12-31 | 2849.30 RON | 0.00 RON | 0.00 RON |
| 757746 | 2016-11-30 | 2077.38 RON | 0.00 RON | 0.00 RON |
| 756329 | 2016-10-31 | 1466.27 RON | 0.00 RON | 0.00 RON |
| 755010 | 2016-09-30 | 124.87 RON | 0.00 RON | 0.00 RON |
| 753730 | 2016-08-31 | 117.30 RON | 0.00 RON | 0.00 RON |
| 752438 | 2016-07-31 | 102.17 RON | 0.00 RON | 0.00 RON |
| 751117 | 2016-06-30 | 126.76 RON | 0.00 RON | 0.00 RON |
| 729511 | 2016-05-31 | 153.25 RON | 0.00 RON | 0.00 RON |
| 728101 | 2016-04-30 | 745.44 RON | 0.00 RON | 0.00 RON |
| 726646 | 2016-03-31 | 2268.47 RON | 0.00 RON | 0.00 RON |
| 725169 | 2016-02-29 | 2663.88 RON | 0.00 RON | 0.00 RON |
| 701171 | 2016-01-31 | 3373.37 RON | 0.00 RON | 0.00 RON |
| 616835 | 2015-12-31 | 2798.29 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!