| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 764701 | 2017-04-30 | 491.91 RON | 0.00 RON | 0.00 RON |
| 763291 | 2017-03-31 | 853.28 RON | 0.00 RON | 0.00 RON |
| 761872 | 2017-02-28 | 1173.02 RON | 0.00 RON | 0.00 RON |
| 760452 | 2017-01-31 | 1683.84 RON | 0.00 RON | 0.00 RON |
| 758515 | 2016-12-31 | 1608.17 RON | 0.00 RON | 0.00 RON |
| 757073 | 2016-11-30 | 1324.38 RON | 0.00 RON | 0.00 RON |
| 755665 | 2016-10-31 | 664.08 RON | 0.00 RON | 0.00 RON |
| 754359 | 2016-09-30 | 60.54 RON | 0.00 RON | 0.00 RON |
| 753077 | 2016-08-31 | 94.60 RON | 0.00 RON | 0.00 RON |
| 751778 | 2016-07-31 | 102.17 RON | 0.00 RON | 0.00 RON |
| 750453 | 2016-06-30 | 115.40 RON | 0.00 RON | 0.00 RON |
| 728843 | 2016-05-31 | 124.87 RON | 0.00 RON | 0.00 RON |
| 727414 | 2016-04-30 | 645.16 RON | 0.00 RON | 0.00 RON |
| 725954 | 2016-03-31 | 1402.02 RON | 0.00 RON | 0.00 RON |
| 724473 | 2016-02-29 | 1793.58 RON | 0.00 RON | 0.00 RON |
| 700473 | 2016-01-31 | 2240.08 RON | 0.00 RON | 0.00 RON |
| 616145 | 2015-12-31 | 2065.74 RON | 0.00 RON | 0.00 RON |
| 614673 | 2015-11-30 | 1535.23 RON | 0.00 RON | 0.00 RON |
| 613221 | 2015-10-31 | 884.37 RON | 0.00 RON | 0.00 RON |
| 611879 | 2015-09-30 | 125.68 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!