| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 761920 | 2017-02-28 | 2258.99 RON | 0.00 RON | 0.00 RON |
| 760500 | 2017-01-31 | 3228.64 RON | 0.00 RON | 0.00 RON |
| 758563 | 2016-12-31 | 2928.45 RON | 0.00 RON | 0.00 RON |
| 759477 | 2016-12-31 | -843.82 RON | 0.00 RON | 0.00 RON |
| 757121 | 2016-11-30 | 2890.92 RON | 0.00 RON | 0.00 RON |
| 755712 | 2016-10-31 | 1903.31 RON | 0.00 RON | 0.00 RON |
| 754405 | 2016-09-30 | 200.54 RON | 0.00 RON | 0.00 RON |
| 753123 | 2016-08-31 | 185.17 RON | 0.00 RON | 0.00 RON |
| 751825 | 2016-07-31 | 205.25 RON | 0.00 RON | 0.00 RON |
| 750500 | 2016-06-30 | 242.72 RON | 0.00 RON | 0.00 RON |
| 728890 | 2016-05-31 | 244.17 RON | 0.00 RON | 0.00 RON |
| 727463 | 2016-04-30 | 684.50 RON | 0.00 RON | 0.00 RON |
| 726004 | 2016-03-31 | 3761.22 RON | 0.00 RON | 0.00 RON |
| 724523 | 2016-02-29 | 4534.70 RON | 0.00 RON | 0.00 RON |
| 700523 | 2016-01-31 | 5732.65 RON | 0.00 RON | 0.00 RON |
| 616194 | 2015-12-31 | 5157.61 RON | 0.00 RON | 0.00 RON |
| 614723 | 2015-11-30 | 3719.69 RON | 0.00 RON | 0.00 RON |
| 613272 | 2015-10-31 | 1470.08 RON | 0.00 RON | 0.00 RON |
| 611929 | 2015-09-30 | 276.23 RON | 0.00 RON | 0.00 RON |
| 610603 | 2015-08-31 | 306.93 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!