| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 768187 | 2017-06-30 | 220.55 RON | 0.00 RON | 0.00 RON |
| 766915 | 2017-05-31 | 375.99 RON | 0.00 RON | 0.00 RON |
| 765629 | 2017-04-30 | 1278.92 RON | 0.00 RON | 0.00 RON |
| 764233 | 2017-03-31 | 1854.38 RON | 0.00 RON | 0.00 RON |
| 762819 | 2017-02-28 | 2641.83 RON | 0.00 RON | 0.00 RON |
| 761399 | 2017-01-31 | 4107.57 RON | 0.00 RON | 0.00 RON |
| 759460 | 2016-12-31 | 2452.26 RON | 0.00 RON | 0.00 RON |
| 758025 | 2016-11-30 | 1677.19 RON | 0.00 RON | 0.00 RON |
| 756599 | 2016-10-31 | 1111.80 RON | 0.00 RON | 0.00 RON |
| 755202 | 2016-09-30 | 95.32 RON | 0.00 RON | 0.00 RON |
| 753911 | 2016-08-31 | 1.26 RON | 0.00 RON | 0.00 RON |
| 752625 | 2016-07-31 | 171.56 RON | 0.00 RON | 0.00 RON |
| 751319 | 2016-06-30 | 196.99 RON | 0.00 RON | 0.00 RON |
| 729719 | 2016-05-31 | 439.68 RON | 0.00 RON | 0.00 RON |
| 728383 | 2016-04-30 | 741.43 RON | 0.00 RON | 0.00 RON |
| 726936 | 2016-03-31 | 1703.27 RON | 0.00 RON | 0.00 RON |
| 725460 | 2016-02-29 | 2298.93 RON | 0.00 RON | 0.00 RON |
| 701466 | 2016-01-31 | 2625.88 RON | 0.00 RON | 0.00 RON |
| 617128 | 2015-12-31 | 1078.33 RON | 0.00 RON | 0.00 RON |
| 615667 | 2015-12-23 | 1726.51 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!