| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 767555 | 2017-06-30 | 119.21 RON | 0.00 RON | 0.00 RON |
| 766274 | 2017-05-31 | 129.22 RON | 0.00 RON | 0.00 RON |
| 764904 | 2017-04-30 | 196.22 RON | 0.00 RON | 0.00 RON |
| 763495 | 2017-03-31 | 1001.73 RON | 0.00 RON | 0.00 RON |
| 762077 | 2017-02-28 | 1397.22 RON | 0.00 RON | 0.00 RON |
| 760657 | 2017-01-31 | 2045.96 RON | 0.00 RON | 0.00 RON |
| 758720 | 2016-12-31 | 2043.31 RON | 0.00 RON | 0.00 RON |
| 757278 | 2016-11-30 | 1458.70 RON | 0.00 RON | 0.00 RON |
| 755869 | 2016-10-31 | 898.68 RON | 0.00 RON | 0.00 RON |
| 754561 | 2016-09-30 | 92.71 RON | 0.00 RON | 0.00 RON |
| 753278 | 2016-08-31 | 183.52 RON | 0.00 RON | 0.00 RON |
| 751980 | 2016-07-31 | 194.87 RON | 0.00 RON | 0.00 RON |
| 750656 | 2016-06-30 | 173.93 RON | 0.00 RON | 0.00 RON |
| 729047 | 2016-05-31 | 169.03 RON | 0.00 RON | 0.00 RON |
| 727624 | 2016-04-30 | 648.93 RON | 0.00 RON | 0.00 RON |
| 726166 | 2016-03-31 | 1920.35 RON | 0.00 RON | 0.00 RON |
| 724685 | 2016-02-29 | 2175.76 RON | 0.00 RON | 0.00 RON |
| 700684 | 2016-01-31 | 2682.82 RON | 0.00 RON | 0.00 RON |
| 616354 | 2015-12-31 | 2438.79 RON | 0.00 RON | 0.00 RON |
| 614884 | 2015-11-30 | 1874.98 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!