| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 765500 | 2017-04-30 | 2720.06 RON | 0.00 RON | 0.00 RON |
| 764102 | 2017-03-31 | 3224.71 RON | 0.00 RON | 0.00 RON |
| 762686 | 2017-02-28 | 5751.51 RON | 0.00 RON | 0.00 RON |
| 761266 | 2017-01-31 | 7508.82 RON | 0.00 RON | 0.00 RON |
| 759325 | 2016-12-31 | 5879.24 RON | 0.00 RON | 0.00 RON |
| 758058 | 2016-12-27 | 2598.55 RON | 0.00 RON | 0.00 RON |
| 757889 | 2016-11-30 | 6969.19 RON | 0.00 RON | 0.00 RON |
| 756465 | 2016-10-31 | 1735.98 RON | 0.00 RON | 0.00 RON |
| 755209 | 2016-09-30 | -37.76 RON | 0.00 RON | 0.00 RON |
| 753854 | 2016-08-31 | 37.76 RON | 0.00 RON | 0.00 RON |
| 752562 | 2016-07-31 | 37.76 RON | 0.00 RON | 0.00 RON |
| 751241 | 2016-06-30 | 37.76 RON | 0.00 RON | 0.00 RON |
| 729637 | 2016-05-31 | 37.76 RON | 0.00 RON | 0.00 RON |
| 728243 | 2016-04-30 | 1911.35 RON | 0.00 RON | 0.00 RON |
| 726792 | 2016-03-31 | 6711.92 RON | 0.00 RON | 0.00 RON |
| 725315 | 2016-02-29 | 8353.11 RON | 0.00 RON | 0.00 RON |
| 701318 | 2016-01-31 | 10920.04 RON | 0.00 RON | 0.00 RON |
| 616981 | 2015-12-31 | 2398.75 RON | 0.00 RON | 0.00 RON |
| 615668 | 2015-12-23 | 6903.75 RON | 0.00 RON | 0.00 RON |
| 615508 | 2015-11-30 | 6805.71 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!