| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779422 | 2018-03-31 | 2296.55 RON | 0.00 RON | 0.00 RON |
| 778082 | 2018-02-28 | 2318.24 RON | 0.00 RON | 0.00 RON |
| 776737 | 2018-01-31 | 2509.64 RON | 0.00 RON | 0.00 RON |
| 775291 | 2017-12-31 | 2897.44 RON | 0.00 RON | 0.00 RON |
| 773925 | 2017-11-30 | 1987.97 RON | 0.00 RON | 0.00 RON |
| 772577 | 2017-10-31 | 923.24 RON | 0.00 RON | 0.00 RON |
| 771308 | 2017-09-30 | 123.08 RON | 0.00 RON | 0.00 RON |
| 770074 | 2017-08-31 | 138.67 RON | 0.00 RON | 0.00 RON |
| 768828 | 2017-07-31 | 151.23 RON | 0.00 RON | 0.00 RON |
| 767562 | 2017-06-30 | 149.63 RON | 0.00 RON | 0.00 RON |
| 766281 | 2017-05-31 | 151.48 RON | 0.00 RON | 0.00 RON |
| 764911 | 2017-04-30 | 1412.51 RON | 0.00 RON | 0.00 RON |
| 763502 | 2017-03-31 | 1700.13 RON | 0.00 RON | 0.00 RON |
| 762836 | 2017-02-28 | -350.01 RON | 0.00 RON | 0.00 RON |
| 762084 | 2017-02-28 | 2195.17 RON | 0.00 RON | 0.00 RON |
| 760664 | 2017-01-31 | 3342.19 RON | 0.00 RON | 0.00 RON |
| 758727 | 2016-12-31 | 3189.85 RON | 0.00 RON | 0.00 RON |
| 757285 | 2016-11-30 | 2264.29 RON | 0.00 RON | 0.00 RON |
| 755876 | 2016-10-31 | 1688.59 RON | 0.00 RON | 0.00 RON |
| 754568 | 2016-09-30 | 149.55 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!