| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 765898 | 2017-05-31 | 599.75 RON | 0.00 RON | 0.00 RON |
| 764512 | 2017-04-30 | 4217.19 RON | 0.00 RON | 0.00 RON |
| 763100 | 2017-03-31 | 5144.23 RON | 0.00 RON | 0.00 RON |
| 761681 | 2017-02-28 | 7643.52 RON | 0.00 RON | 0.00 RON |
| 760260 | 2017-01-31 | 10025.50 RON | 0.00 RON | 0.00 RON |
| 758323 | 2016-12-31 | 9302.79 RON | 0.00 RON | 0.00 RON |
| 756879 | 2016-11-30 | 5638.06 RON | 0.00 RON | 0.00 RON |
| 755474 | 2016-10-31 | 4332.60 RON | 0.00 RON | 0.00 RON |
| 754174 | 2016-09-30 | 626.24 RON | 0.00 RON | 0.00 RON |
| 752892 | 2016-08-31 | 647.05 RON | 0.00 RON | 0.00 RON |
| 751587 | 2016-07-31 | 650.83 RON | 0.00 RON | 0.00 RON |
| 750262 | 2016-06-30 | 669.76 RON | 0.00 RON | 0.00 RON |
| 728651 | 2016-05-31 | 855.17 RON | 0.00 RON | 0.00 RON |
| 727215 | 2016-04-30 | 2656.31 RON | 0.00 RON | 0.00 RON |
| 725752 | 2016-03-31 | 7210.28 RON | 0.00 RON | 0.00 RON |
| 724271 | 2016-02-29 | 8888.46 RON | 0.00 RON | 0.00 RON |
| 700271 | 2016-01-31 | 10683.94 RON | 0.00 RON | 0.00 RON |
| 615944 | 2015-12-31 | 9386.24 RON | 0.00 RON | 0.00 RON |
| 614469 | 2015-11-30 | 7316.40 RON | 0.00 RON | 0.00 RON |
| 613020 | 2015-10-31 | 3186.14 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!