| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 768416 | 2017-07-31 | 552.46 RON | 0.00 RON | 0.00 RON |
| 767149 | 2017-06-30 | 537.32 RON | 0.00 RON | 0.00 RON |
| 765866 | 2017-05-31 | 525.97 RON | 0.00 RON | 0.00 RON |
| 764479 | 2017-04-30 | 4620.16 RON | 0.00 RON | 0.00 RON |
| 763067 | 2017-03-31 | 5390.19 RON | 0.00 RON | 0.00 RON |
| 761648 | 2017-02-28 | 7758.93 RON | 0.00 RON | 0.00 RON |
| 760227 | 2017-01-31 | 10205.22 RON | 0.00 RON | 0.00 RON |
| 758290 | 2016-12-31 | 10265.81 RON | 0.00 RON | 0.00 RON |
| 756846 | 2016-11-30 | 7077.85 RON | 0.00 RON | 0.00 RON |
| 755440 | 2016-10-31 | 5516.97 RON | 0.00 RON | 0.00 RON |
| 754141 | 2016-09-30 | 558.13 RON | 0.00 RON | 0.00 RON |
| 752858 | 2016-08-31 | 586.51 RON | 0.00 RON | 0.00 RON |
| 751554 | 2016-07-31 | 577.04 RON | 0.00 RON | 0.00 RON |
| 750229 | 2016-06-30 | 594.07 RON | 0.00 RON | 0.00 RON |
| 728618 | 2016-05-31 | 609.22 RON | 0.00 RON | 0.00 RON |
| 727181 | 2016-04-30 | 2111.43 RON | 0.00 RON | 0.00 RON |
| 725718 | 2016-03-31 | 5901.05 RON | 0.00 RON | 0.00 RON |
| 724236 | 2016-02-29 | 6784.60 RON | 0.00 RON | 0.00 RON |
| 700236 | 2016-01-31 | 8676.56 RON | 0.00 RON | 0.00 RON |
| 615909 | 2015-12-31 | 7537.75 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!