| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 774579 | 2017-11-30 | 4442.00 RON | 0.00 RON | 0.00 RON |
| 773230 | 2017-10-31 | 2676.95 RON | 0.00 RON | 0.00 RON |
| 765588 | 2017-04-30 | 3915.79 RON | 0.00 RON | 0.00 RON |
| 764193 | 2017-03-31 | 4594.13 RON | 0.00 RON | 0.00 RON |
| 762779 | 2017-02-28 | 7254.04 RON | 0.00 RON | 0.00 RON |
| 761358 | 2017-01-31 | 11038.38 RON | 0.00 RON | 0.00 RON |
| 759418 | 2016-12-31 | 10354.08 RON | 0.00 RON | 0.00 RON |
| 757982 | 2016-11-30 | 7089.61 RON | 0.00 RON | 0.00 RON |
| 756556 | 2016-10-31 | 5082.47 RON | 0.00 RON | 0.00 RON |
| 729692 | 2016-05-31 | 52.10 RON | 0.00 RON | 0.00 RON |
| 728340 | 2016-04-30 | 1966.25 RON | 0.00 RON | 0.00 RON |
| 726892 | 2016-03-31 | 6583.97 RON | 0.00 RON | 0.00 RON |
| 725416 | 2016-02-29 | 7642.76 RON | 0.00 RON | 0.00 RON |
| 701421 | 2016-01-31 | 9381.49 RON | 0.00 RON | 0.00 RON |
| 617084 | 2015-12-31 | 8221.67 RON | 0.00 RON | 0.00 RON |
| 615610 | 2015-11-30 | 6081.67 RON | 0.00 RON | 0.00 RON |
| 614158 | 2015-10-31 | 2639.25 RON | 0.00 RON | 0.00 RON |
| 608716 | 2015-06-30 | 16.22 RON | 0.00 RON | 0.00 RON |
| 607350 | 2015-05-31 | 18.45 RON | 0.00 RON | 0.00 RON |
| 605957 | 2015-04-30 | 4131.69 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!