| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 766004 | 2017-05-31 | 187.61 RON | 0.00 RON | 0.00 RON |
| 764624 | 2017-04-30 | 1689.93 RON | 0.00 RON | 0.00 RON |
| 763214 | 2017-03-31 | 2076.06 RON | 0.00 RON | 0.00 RON |
| 761795 | 2017-02-28 | 3088.39 RON | 0.00 RON | 0.00 RON |
| 760375 | 2017-01-31 | 4211.63 RON | 0.00 RON | 0.00 RON |
| 758438 | 2016-12-31 | 4046.90 RON | 0.00 RON | 0.00 RON |
| 756996 | 2016-11-30 | 2582.53 RON | 0.00 RON | 0.00 RON |
| 755588 | 2016-10-31 | 1918.46 RON | 0.00 RON | 0.00 RON |
| 754285 | 2016-09-30 | 98.39 RON | 0.00 RON | 0.00 RON |
| 753002 | 2016-08-31 | 132.43 RON | 0.00 RON | 0.00 RON |
| 751702 | 2016-07-31 | 90.82 RON | 0.00 RON | 0.00 RON |
| 750376 | 2016-06-30 | 130.55 RON | 0.00 RON | 0.00 RON |
| 728767 | 2016-05-31 | 149.46 RON | 0.00 RON | 0.00 RON |
| 727336 | 2016-04-30 | 883.57 RON | 0.00 RON | 0.00 RON |
| 725876 | 2016-03-31 | 2413.30 RON | 0.00 RON | 0.00 RON |
| 724395 | 2016-02-29 | 2833.41 RON | 0.00 RON | 0.00 RON |
| 700395 | 2016-01-31 | 3496.34 RON | 0.00 RON | 0.00 RON |
| 616066 | 2015-12-31 | 2764.13 RON | 0.00 RON | 0.00 RON |
| 614594 | 2015-11-30 | 2128.21 RON | 0.00 RON | 0.00 RON |
| 613143 | 2015-10-31 | 930.87 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!