| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 763142 | 2017-03-31 | 1128.05 RON | 0.00 RON | 0.00 RON |
| 761723 | 2017-02-28 | 1697.95 RON | 0.00 RON | 0.00 RON |
| 760302 | 2017-01-31 | 2358.65 RON | 0.00 RON | 0.00 RON |
| 758365 | 2016-12-31 | 2186.95 RON | 0.00 RON | 0.00 RON |
| 756922 | 2016-11-30 | 1246.81 RON | 0.00 RON | 0.00 RON |
| 755516 | 2016-10-31 | 804.10 RON | 0.00 RON | 0.00 RON |
| 754217 | 2016-09-30 | 83.10 RON | 0.00 RON | 0.00 RON |
| 752935 | 2016-08-31 | 87.57 RON | 0.00 RON | 0.00 RON |
| 751631 | 2016-07-31 | 78.53 RON | 0.00 RON | 0.00 RON |
| 750307 | 2016-06-30 | 83.67 RON | 0.00 RON | 0.00 RON |
| 728696 | 2016-05-31 | 119.04 RON | 0.00 RON | 0.00 RON |
| 727261 | 2016-04-30 | 496.48 RON | 0.00 RON | 0.00 RON |
| 725798 | 2016-03-31 | 1426.55 RON | 0.00 RON | 0.00 RON |
| 724317 | 2016-02-29 | 1659.13 RON | 0.00 RON | 0.00 RON |
| 700317 | 2016-01-31 | 2218.08 RON | 0.00 RON | 0.00 RON |
| 615990 | 2015-12-31 | 1912.96 RON | 0.00 RON | 0.00 RON |
| 614515 | 2015-11-30 | 1440.79 RON | 0.00 RON | 0.00 RON |
| 613066 | 2015-10-31 | 648.82 RON | 0.00 RON | 0.00 RON |
| 611730 | 2015-09-30 | 84.49 RON | 0.00 RON | 0.00 RON |
| 610404 | 2015-08-31 | 105.01 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!