| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 769361 | 2017-07-31 | 266.59 RON | 0.00 RON | 0.00 RON |
| 768095 | 2017-06-30 | 328.60 RON | 0.00 RON | 0.00 RON |
| 766819 | 2017-05-31 | 628.82 RON | 0.00 RON | 0.00 RON |
| 765473 | 2017-04-30 | 2228.55 RON | 0.00 RON | 0.00 RON |
| 764074 | 2017-03-31 | 2674.91 RON | 0.00 RON | 0.00 RON |
| 762658 | 2017-02-28 | 3896.66 RON | 0.00 RON | 0.00 RON |
| 761238 | 2017-01-31 | 5726.96 RON | 0.00 RON | 0.00 RON |
| 759298 | 2016-12-31 | 5238.85 RON | 0.00 RON | 0.00 RON |
| 757862 | 2016-11-30 | 3515.27 RON | 0.00 RON | 0.00 RON |
| 756441 | 2016-10-31 | 2648.76 RON | 0.00 RON | 0.00 RON |
| 755117 | 2016-09-30 | 335.51 RON | 0.00 RON | 0.00 RON |
| 753838 | 2016-08-31 | 406.85 RON | 0.00 RON | 0.00 RON |
| 752546 | 2016-07-31 | 446.50 RON | 0.00 RON | 0.00 RON |
| 751224 | 2016-06-30 | 534.97 RON | 0.00 RON | 0.00 RON |
| 729620 | 2016-05-31 | 499.44 RON | 0.00 RON | 0.00 RON |
| 728217 | 2016-04-30 | 1386.95 RON | 0.00 RON | 0.00 RON |
| 726765 | 2016-03-31 | 3562.83 RON | 0.00 RON | 0.00 RON |
| 725288 | 2016-02-29 | 4186.33 RON | 0.00 RON | 0.00 RON |
| 701291 | 2016-01-31 | 5448.59 RON | 0.00 RON | 0.00 RON |
| 616954 | 2015-12-31 | 4552.71 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!