| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 766889 | 2017-05-31 | 200.43 RON | 0.00 RON | 0.00 RON |
| 765599 | 2017-04-30 | 10111.19 RON | 29.23 RON | 0.00 RON |
| 764203 | 2017-03-31 | 14734.88 RON | 0.00 RON | 0.00 RON |
| 762789 | 2017-02-28 | 24133.43 RON | 0.00 RON | 0.00 RON |
| 761368 | 2017-01-31 | 41101.64 RON | 0.00 RON | 0.00 RON |
| 759429 | 2016-12-31 | 33185.76 RON | 0.00 RON | 0.00 RON |
| 757994 | 2016-11-30 | 23596.37 RON | 0.00 RON | 0.00 RON |
| 756568 | 2016-10-31 | 10758.76 RON | 0.00 RON | 0.00 RON |
| 755180 | 2016-09-30 | 1357.02 RON | 0.00 RON | 0.00 RON |
| 751295 | 2016-06-30 | 2545.49 RON | 0.00 RON | 0.00 RON |
| 728352 | 2016-04-30 | 6319.55 RON | 0.00 RON | 0.00 RON |
| 726905 | 2016-03-31 | 16475.58 RON | 0.00 RON | 0.00 RON |
| 725429 | 2016-02-29 | 20561.10 RON | 0.00 RON | 0.00 RON |
| 701434 | 2016-01-31 | 28086.09 RON | 0.00 RON | 0.00 RON |
| 617097 | 2015-12-31 | 4042.69 RON | 0.00 RON | 0.00 RON |
| 615661 | 2015-12-17 | 18460.60 RON | 0.00 RON | 0.00 RON |
| 615622 | 2015-11-30 | 13235.70 RON | 0.00 RON | 0.00 RON |
| 614169 | 2015-10-31 | 8387.45 RON | 0.00 RON | 0.00 RON |
| 604512 | 2015-04-27 | 11020.42 RON | 0.00 RON | 0.00 RON |
| 604482 | 2015-03-31 | 17904.91 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!