| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 764001 | 2017-03-31 | 2610.91 RON | 0.00 RON | 0.00 RON |
| 762585 | 2017-02-28 | 3933.39 RON | 0.00 RON | 0.00 RON |
| 761165 | 2017-01-31 | 5123.42 RON | 0.00 RON | 0.00 RON |
| 759225 | 2016-12-31 | 4943.70 RON | 0.00 RON | 0.00 RON |
| 757788 | 2016-11-30 | 3259.86 RON | 0.00 RON | 0.00 RON |
| 756368 | 2016-10-31 | 1865.47 RON | 0.00 RON | 0.00 RON |
| 755047 | 2016-09-30 | 170.28 RON | 0.00 RON | 0.00 RON |
| 753768 | 2016-08-31 | 151.36 RON | 0.00 RON | 0.00 RON |
| 752477 | 2016-07-31 | 151.36 RON | 0.00 RON | 0.00 RON |
| 751154 | 2016-06-30 | 189.19 RON | 0.00 RON | 0.00 RON |
| 729549 | 2016-05-31 | 200.54 RON | 0.00 RON | 0.00 RON |
| 728143 | 2016-04-30 | 945.99 RON | 0.00 RON | 0.00 RON |
| 726689 | 2016-03-31 | 2784.97 RON | 0.00 RON | 0.00 RON |
| 725212 | 2016-02-29 | 3859.61 RON | 0.00 RON | 0.00 RON |
| 701215 | 2016-01-31 | 5235.07 RON | 0.00 RON | 0.00 RON |
| 616878 | 2015-12-31 | 4327.03 RON | 0.00 RON | 0.00 RON |
| 615407 | 2015-11-30 | 2811.52 RON | 0.00 RON | 0.00 RON |
| 613955 | 2015-10-31 | 1600.63 RON | 0.00 RON | 0.00 RON |
| 612595 | 2015-09-30 | 187.31 RON | 0.00 RON | 0.00 RON |
| 611271 | 2015-08-31 | 166.49 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!