| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 764110 | 2017-03-31 | 664.75 RON | 0.00 RON | 0.00 RON |
| 762694 | 2017-02-28 | 1139.28 RON | 0.00 RON | 0.00 RON |
| 761274 | 2017-01-31 | 1665.19 RON | 0.00 RON | 0.00 RON |
| 759333 | 2016-12-31 | 1584.44 RON | 0.00 RON | 0.00 RON |
| 757897 | 2016-11-30 | 1154.73 RON | 0.00 RON | 0.00 RON |
| 756473 | 2016-10-31 | 726.38 RON | 0.00 RON | 0.00 RON |
| 755136 | 2016-09-30 | 37.36 RON | 0.00 RON | 0.00 RON |
| 753859 | 2016-08-31 | 37.36 RON | 0.00 RON | 0.00 RON |
| 752567 | 2016-07-31 | 37.36 RON | 0.00 RON | 0.00 RON |
| 751246 | 2016-06-30 | 37.36 RON | 0.00 RON | 0.00 RON |
| 729643 | 2016-05-31 | 37.36 RON | 0.00 RON | 0.00 RON |
| 728251 | 2016-04-30 | 291.34 RON | 0.00 RON | 0.00 RON |
| 726800 | 2016-03-31 | 905.03 RON | 0.00 RON | 0.00 RON |
| 725324 | 2016-02-29 | 1514.63 RON | 0.00 RON | 0.00 RON |
| 701327 | 2016-01-31 | 1850.72 RON | 0.00 RON | 0.00 RON |
| 616990 | 2015-12-31 | 1358.07 RON | 0.00 RON | 0.00 RON |
| 615517 | 2015-11-30 | 1142.33 RON | 0.00 RON | 0.00 RON |
| 614065 | 2015-10-31 | 465.00 RON | 0.00 RON | 0.00 RON |
| 612686 | 2015-09-30 | 38.71 RON | 0.00 RON | 0.00 RON |
| 611363 | 2015-08-31 | 38.18 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!