| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 764555 | 2017-04-30 | 2960.92 RON | 0.00 RON | 0.00 RON |
| 763144 | 2017-03-31 | 3666.61 RON | 0.00 RON | 0.00 RON |
| 761725 | 2017-02-28 | 5431.81 RON | 0.00 RON | 0.00 RON |
| 760304 | 2017-01-31 | 7632.16 RON | 0.00 RON | 0.00 RON |
| 758367 | 2016-12-31 | 7526.23 RON | 0.00 RON | 0.00 RON |
| 756924 | 2016-11-30 | 6058.08 RON | 0.00 RON | 0.00 RON |
| 755518 | 2016-10-31 | 3840.70 RON | 0.00 RON | 0.00 RON |
| 754219 | 2016-09-30 | 223.25 RON | 0.00 RON | 0.00 RON |
| 752937 | 2016-08-31 | 261.10 RON | 0.00 RON | 0.00 RON |
| 751633 | 2016-07-31 | 329.21 RON | 0.00 RON | 0.00 RON |
| 750309 | 2016-06-30 | 334.87 RON | 0.00 RON | 0.00 RON |
| 728698 | 2016-05-31 | 399.20 RON | 0.00 RON | 0.00 RON |
| 727263 | 2016-04-30 | 1589.24 RON | 0.00 RON | 0.00 RON |
| 725800 | 2016-03-31 | 4550.17 RON | 0.00 RON | 0.00 RON |
| 724319 | 2016-02-29 | 5655.08 RON | 0.00 RON | 0.00 RON |
| 700319 | 2016-01-31 | 7815.71 RON | 0.00 RON | 0.00 RON |
| 615992 | 2015-12-31 | 7025.02 RON | 0.00 RON | 0.00 RON |
| 614517 | 2015-11-30 | 5401.68 RON | 0.00 RON | 0.00 RON |
| 613068 | 2015-10-31 | 2656.38 RON | 0.00 RON | 0.00 RON |
| 611732 | 2015-09-30 | 529.77 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!