| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 764768 | 2017-04-30 | 927.97 RON | 0.00 RON | 0.00 RON |
| 763358 | 2017-03-31 | 1109.91 RON | 0.00 RON | 0.00 RON |
| 761940 | 2017-02-28 | 1786.91 RON | 0.00 RON | 0.00 RON |
| 760520 | 2017-01-31 | 2237.20 RON | 0.00 RON | 0.00 RON |
| 758583 | 2016-12-31 | 2319.19 RON | 0.00 RON | 0.00 RON |
| 757141 | 2016-11-30 | 1478.83 RON | 0.00 RON | 0.00 RON |
| 755731 | 2016-10-31 | 985.03 RON | 0.00 RON | 0.00 RON |
| 754425 | 2016-09-30 | 184.09 RON | 0.00 RON | 0.00 RON |
| 753142 | 2016-08-31 | 191.66 RON | 0.00 RON | 0.00 RON |
| 751844 | 2016-07-31 | 222.25 RON | 0.00 RON | 0.00 RON |
| 750519 | 2016-06-30 | 203.64 RON | 0.00 RON | 0.00 RON |
| 728909 | 2016-05-31 | 211.22 RON | 0.00 RON | 0.00 RON |
| 727483 | 2016-04-30 | 596.85 RON | 0.00 RON | 0.00 RON |
| 726024 | 2016-03-31 | 1363.10 RON | 0.00 RON | 0.00 RON |
| 724543 | 2016-02-29 | 1436.89 RON | 0.00 RON | 0.00 RON |
| 700542 | 2016-01-31 | 1571.53 RON | 0.00 RON | 0.00 RON |
| 616213 | 2015-12-31 | 1945.48 RON | 0.00 RON | 0.00 RON |
| 614743 | 2015-11-30 | 1235.32 RON | 0.00 RON | 0.00 RON |
| 613292 | 2015-10-31 | 616.63 RON | 0.00 RON | 0.00 RON |
| 611948 | 2015-09-30 | 240.13 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!