| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 768077 | 2017-06-30 | 264.87 RON | 0.00 RON | 0.00 RON |
| 766801 | 2017-05-31 | 298.93 RON | 0.00 RON | 0.00 RON |
| 765454 | 2017-04-30 | 923.28 RON | 0.00 RON | 0.00 RON |
| 764055 | 2017-03-31 | 1108.69 RON | 0.00 RON | 0.00 RON |
| 762639 | 2017-02-28 | 1494.65 RON | 0.00 RON | 0.00 RON |
| 761219 | 2017-01-31 | 2291.17 RON | 0.00 RON | 0.00 RON |
| 759279 | 2016-12-31 | 2393.33 RON | 0.00 RON | 0.00 RON |
| 757843 | 2016-11-30 | 1422.76 RON | 0.00 RON | 0.00 RON |
| 756422 | 2016-10-31 | 997.06 RON | 0.00 RON | 0.00 RON |
| 755098 | 2016-09-30 | 247.85 RON | 0.00 RON | 0.00 RON |
| 753819 | 2016-08-31 | 261.10 RON | 0.00 RON | 0.00 RON |
| 752528 | 2016-07-31 | 270.55 RON | 0.00 RON | 0.00 RON |
| 751206 | 2016-06-30 | 278.12 RON | 0.00 RON | 0.00 RON |
| 729601 | 2016-05-31 | 291.36 RON | 0.00 RON | 0.00 RON |
| 728198 | 2016-04-30 | 420.01 RON | 0.00 RON | 0.00 RON |
| 726746 | 2016-03-31 | 1191.94 RON | 0.00 RON | 0.00 RON |
| 725269 | 2016-02-29 | 1447.35 RON | 0.00 RON | 0.00 RON |
| 701272 | 2016-01-31 | 1504.11 RON | 0.00 RON | 0.00 RON |
| 616935 | 2015-12-31 | 1451.17 RON | 0.00 RON | 0.00 RON |
| 615464 | 2015-11-30 | 1137.11 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!