| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 768053 | 2017-06-30 | 611.10 RON | 0.00 RON | 0.00 RON |
| 766777 | 2017-05-31 | 679.22 RON | 0.00 RON | 0.00 RON |
| 765428 | 2017-04-30 | 4542.60 RON | 0.00 RON | 0.00 RON |
| 764029 | 2017-03-31 | 5350.47 RON | 0.00 RON | 0.00 RON |
| 762613 | 2017-02-28 | 8027.59 RON | 0.00 RON | 0.00 RON |
| 761193 | 2017-01-31 | 11196.61 RON | 0.00 RON | 0.00 RON |
| 759253 | 2016-12-31 | 10367.98 RON | 0.00 RON | 0.00 RON |
| 757817 | 2016-11-30 | 8218.70 RON | 0.00 RON | 0.00 RON |
| 756396 | 2016-10-31 | 5238.85 RON | 0.00 RON | 0.00 RON |
| 755074 | 2016-09-30 | 577.04 RON | 0.00 RON | 0.00 RON |
| 753795 | 2016-08-31 | 490.02 RON | 0.00 RON | 0.00 RON |
| 752503 | 2016-07-31 | 539.21 RON | 0.00 RON | 0.00 RON |
| 751181 | 2016-06-30 | 669.54 RON | 0.00 RON | 0.00 RON |
| 729575 | 2016-05-31 | 685.33 RON | 0.00 RON | 0.00 RON |
| 728171 | 2016-04-30 | 1518.18 RON | 0.00 RON | 0.00 RON |
| 726718 | 2016-03-31 | 6888.65 RON | 0.00 RON | 0.00 RON |
| 725241 | 2016-02-29 | 7951.92 RON | 0.00 RON | 0.00 RON |
| 701244 | 2016-01-31 | 9951.73 RON | 0.00 RON | 0.00 RON |
| 616907 | 2015-12-31 | 9011.62 RON | 0.00 RON | 0.00 RON |
| 615436 | 2015-11-30 | 7200.98 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!