| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 762561 | 2017-02-28 | 2609.02 RON | 0.00 RON | 0.00 RON |
| 761141 | 2017-01-31 | 3422.55 RON | 0.00 RON | 0.00 RON |
| 759201 | 2016-12-31 | 2417.94 RON | 0.00 RON | 0.00 RON |
| 757764 | 2016-11-30 | 1466.28 RON | 0.00 RON | 0.00 RON |
| 756346 | 2016-10-31 | 1110.58 RON | 0.00 RON | 0.00 RON |
| 755024 | 2016-09-30 | 189.19 RON | 0.00 RON | 0.00 RON |
| 753744 | 2016-08-31 | 198.66 RON | 0.00 RON | 0.00 RON |
| 752452 | 2016-07-31 | 155.14 RON | 0.00 RON | 0.00 RON |
| 751130 | 2016-06-30 | 207.31 RON | 0.00 RON | 0.00 RON |
| 729525 | 2016-05-31 | 255.37 RON | 0.00 RON | 0.00 RON |
| 728118 | 2016-04-30 | 1035.45 RON | 0.00 RON | 0.00 RON |
| 726663 | 2016-03-31 | 2794.19 RON | 0.00 RON | 0.00 RON |
| 725186 | 2016-02-29 | 3201.68 RON | 0.00 RON | 0.00 RON |
| 701189 | 2016-01-31 | 4498.42 RON | 0.00 RON | 0.00 RON |
| 616852 | 2015-12-31 | 3501.30 RON | 0.00 RON | 0.00 RON |
| 615381 | 2015-11-30 | 2735.68 RON | 0.00 RON | 0.00 RON |
| 613930 | 2015-10-31 | 2043.36 RON | 0.00 RON | 0.00 RON |
| 612571 | 2015-09-30 | 202.93 RON | 0.00 RON | 0.00 RON |
| 611247 | 2015-08-31 | 220.22 RON | 0.00 RON | 0.00 RON |
| 609910 | 2015-07-31 | 245.77 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!