| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 767317 | 2017-06-30 | 522.13 RON | 0.00 RON | 0.00 RON |
| 766034 | 2017-05-31 | 516.37 RON | 0.00 RON | 0.00 RON |
| 764654 | 2017-04-30 | 2374.01 RON | 0.00 RON | 0.00 RON |
| 763244 | 2017-03-31 | 3079.74 RON | 0.00 RON | 0.00 RON |
| 761825 | 2017-02-28 | 4493.52 RON | 0.00 RON | 0.00 RON |
| 760405 | 2017-01-31 | 6252.98 RON | 0.00 RON | 0.00 RON |
| 758468 | 2016-12-31 | 5678.82 RON | 0.00 RON | 0.00 RON |
| 757026 | 2016-11-30 | 3764.00 RON | 0.00 RON | 0.00 RON |
| 755618 | 2016-10-31 | 2715.02 RON | 0.00 RON | 0.00 RON |
| 754316 | 2016-09-30 | 554.74 RON | 0.00 RON | 0.00 RON |
| 753033 | 2016-08-31 | 565.15 RON | 0.00 RON | 0.00 RON |
| 751733 | 2016-07-31 | 671.69 RON | 0.00 RON | 0.00 RON |
| 750407 | 2016-06-30 | 607.01 RON | 0.00 RON | 0.00 RON |
| 728798 | 2016-05-31 | 898.88 RON | 0.00 RON | 0.00 RON |
| 727367 | 2016-04-30 | 1646.98 RON | 0.00 RON | 0.00 RON |
| 725907 | 2016-03-31 | 3889.81 RON | 0.00 RON | 0.00 RON |
| 724426 | 2016-02-29 | 4163.81 RON | 0.00 RON | 0.00 RON |
| 700426 | 2016-01-31 | 5279.77 RON | 0.00 RON | 0.00 RON |
| 616097 | 2015-12-31 | 4357.82 RON | 0.00 RON | 0.00 RON |
| 614625 | 2015-11-30 | 3354.18 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!