| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 766908 | 2017-05-31 | 1190.26 RON | 0.00 RON | 0.00 RON |
| 765619 | 2017-04-30 | 11035.65 RON | 0.00 RON | 0.00 RON |
| 764223 | 2017-03-31 | 20214.90 RON | 0.00 RON | 0.00 RON |
| 762809 | 2017-02-28 | 39021.58 RON | 0.00 RON | 0.00 RON |
| 761389 | 2017-01-31 | 62867.52 RON | 0.00 RON | 0.00 RON |
| 759450 | 2016-12-31 | 54323.18 RON | 0.00 RON | 0.00 RON |
| 758015 | 2016-11-30 | 37409.78 RON | 0.00 RON | 0.00 RON |
| 756589 | 2016-10-31 | 21928.93 RON | 0.00 RON | 0.00 RON |
| 751312 | 2016-06-30 | 31.78 RON | 0.00 RON | 0.00 RON |
| 729712 | 2016-05-31 | 4967.45 RON | 0.00 RON | 0.00 RON |
| 728372 | 2016-04-30 | 4324.55 RON | 0.00 RON | 0.00 RON |
| 726925 | 2016-03-31 | 29230.79 RON | 0.00 RON | 0.00 RON |
| 725449 | 2016-02-29 | 36269.04 RON | 0.00 RON | 0.00 RON |
| 701455 | 2016-01-31 | 49733.75 RON | 0.00 RON | 0.00 RON |
| 617117 | 2015-12-31 | 42877.97 RON | 0.00 RON | 0.00 RON |
| 615642 | 2015-11-30 | 31304.72 RON | 0.00 RON | 0.00 RON |
| 614188 | 2015-10-31 | 19790.96 RON | 0.00 RON | 0.00 RON |
| 610082 | 2015-07-31 | 59.10 RON | 0.00 RON | 0.00 RON |
| 608735 | 2015-06-30 | 22.98 RON | 0.00 RON | 0.00 RON |
| 607375 | 2015-05-31 | 1148.14 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!