| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 766838 | 2017-05-31 | 396.01 RON | 0.00 RON | 0.00 RON |
| 766839 | 2017-05-31 | 179.29 RON | 0.00 RON | 0.00 RON |
| 765501 | 2017-04-30 | 6171.48 RON | 0.00 RON | 0.00 RON |
| 765502 | 2017-04-30 | 2181.86 RON | 0.00 RON | 0.00 RON |
| 764103 | 2017-03-31 | 7681.06 RON | 0.00 RON | 0.00 RON |
| 764104 | 2017-03-31 | 2762.99 RON | 0.00 RON | 0.00 RON |
| 762687 | 2017-02-28 | 11930.98 RON | 0.00 RON | 0.00 RON |
| 762688 | 2017-02-28 | 4043.64 RON | 0.00 RON | 0.00 RON |
| 761267 | 2017-01-31 | 17233.83 RON | 0.00 RON | 0.00 RON |
| 761268 | 2017-01-31 | 5466.73 RON | 0.00 RON | 0.00 RON |
| 759326 | 2016-12-31 | 16206.19 RON | 0.00 RON | 0.00 RON |
| 759327 | 2016-12-31 | 5000.86 RON | 0.00 RON | 0.00 RON |
| 757890 | 2016-11-30 | 11077.36 RON | 0.00 RON | 0.00 RON |
| 757891 | 2016-11-30 | 3609.19 RON | 0.00 RON | 0.00 RON |
| 756466 | 2016-10-31 | 7007.63 RON | 0.00 RON | 0.00 RON |
| 756467 | 2016-10-31 | 2257.84 RON | 0.00 RON | 0.00 RON |
| 755132 | 2016-09-30 | 377.66 RON | 0.00 RON | 0.00 RON |
| 755133 | 2016-09-30 | 186.78 RON | 0.00 RON | 0.00 RON |
| 753855 | 2016-08-31 | 186.78 RON | 0.00 RON | 0.00 RON |
| 753856 | 2016-08-31 | 420.97 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!