| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 763199 | 2017-03-31 | 928.95 RON | 0.00 RON | 0.00 RON |
| 761780 | 2017-02-28 | 1439.78 RON | 0.00 RON | 0.00 RON |
| 760360 | 2017-01-31 | 2130.35 RON | 0.00 RON | 0.00 RON |
| 758423 | 2016-12-31 | 1956.29 RON | 0.00 RON | 0.00 RON |
| 756980 | 2016-11-30 | 1356.54 RON | 0.00 RON | 0.00 RON |
| 755573 | 2016-10-31 | 932.74 RON | 0.00 RON | 0.00 RON |
| 725858 | 2016-03-31 | 1065.18 RON | 0.00 RON | 0.00 RON |
| 724377 | 2016-02-29 | 1229.77 RON | 0.00 RON | 0.00 RON |
| 700377 | 2016-01-31 | 1458.71 RON | 0.00 RON | 0.00 RON |
| 616049 | 2015-12-31 | 1265.75 RON | 0.00 RON | 0.00 RON |
| 614575 | 2015-11-30 | 834.37 RON | 0.00 RON | 0.00 RON |
| 613126 | 2015-10-31 | 361.37 RON | 0.00 RON | 0.00 RON |
| 604903 | 2015-04-30 | 378.40 RON | 0.00 RON | 0.00 RON |
| 603406 | 2015-03-31 | 464.03 RON | 0.00 RON | 0.00 RON |
| 601904 | 2015-02-28 | 482.48 RON | 0.00 RON | 0.00 RON |
| 600395 | 2015-01-31 | 583.23 RON | 0.00 RON | 0.00 RON |
| 516404 | 2014-12-31 | 499.49 RON | 0.00 RON | 0.00 RON |
| 514890 | 2014-11-30 | 432.81 RON | 0.00 RON | 0.00 RON |
| 513398 | 2014-10-31 | 124.88 RON | 0.00 RON | 0.00 RON |
| 507863 | 2014-06-30 | 2.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!