| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 768582 | 2017-07-31 | 181.63 RON | 0.00 RON | 0.00 RON |
| 767315 | 2017-06-30 | 256.79 RON | 0.00 RON | 0.00 RON |
| 766032 | 2017-05-31 | 285.82 RON | 0.00 RON | 0.00 RON |
| 764652 | 2017-04-30 | 1870.57 RON | 0.00 RON | 0.00 RON |
| 763242 | 2017-03-31 | 2334.05 RON | 0.00 RON | 0.00 RON |
| 761823 | 2017-02-28 | 3199.66 RON | 0.00 RON | 0.00 RON |
| 760403 | 2017-01-31 | 4186.46 RON | 0.00 RON | 0.00 RON |
| 758466 | 2016-12-31 | 3365.81 RON | 0.00 RON | 0.00 RON |
| 757024 | 2016-11-30 | 2130.41 RON | 0.00 RON | 0.00 RON |
| 755616 | 2016-10-31 | 1178.69 RON | 0.00 RON | 0.00 RON |
| 754314 | 2016-09-30 | 236.50 RON | 0.00 RON | 0.00 RON |
| 753031 | 2016-08-31 | 236.69 RON | 0.00 RON | 0.00 RON |
| 751731 | 2016-07-31 | 251.59 RON | 0.00 RON | 0.00 RON |
| 750405 | 2016-06-30 | 290.71 RON | 0.00 RON | 0.00 RON |
| 728796 | 2016-05-31 | 307.53 RON | 0.00 RON | 0.00 RON |
| 727365 | 2016-04-30 | 665.53 RON | 0.00 RON | 0.00 RON |
| 725905 | 2016-03-31 | 2772.23 RON | 0.00 RON | 0.00 RON |
| 724424 | 2016-02-29 | 3165.25 RON | 0.00 RON | 0.00 RON |
| 700424 | 2016-01-31 | 3816.09 RON | 0.00 RON | 0.00 RON |
| 616095 | 2015-12-31 | 3478.90 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!