| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779439 | 2018-03-31 | 1478.69 RON | 0.00 RON | 0.00 RON |
| 778099 | 2018-02-28 | 1488.15 RON | 0.00 RON | 0.00 RON |
| 776754 | 2018-01-31 | 1508.96 RON | 0.00 RON | 0.00 RON |
| 775308 | 2017-12-31 | 1722.76 RON | 0.00 RON | 0.00 RON |
| 773942 | 2017-11-30 | 1067.82 RON | 0.00 RON | 0.00 RON |
| 772594 | 2017-10-31 | 664.19 RON | 0.00 RON | 0.00 RON |
| 771325 | 2017-09-30 | 122.97 RON | 0.00 RON | 0.00 RON |
| 770091 | 2017-08-31 | 88.92 RON | 0.00 RON | 0.00 RON |
| 768845 | 2017-07-31 | 130.54 RON | 0.00 RON | 0.00 RON |
| 767579 | 2017-06-30 | 134.33 RON | 0.00 RON | 0.00 RON |
| 766298 | 2017-05-31 | 143.79 RON | 0.00 RON | 0.00 RON |
| 764928 | 2017-04-30 | 659.44 RON | 0.00 RON | 0.00 RON |
| 763519 | 2017-03-31 | 901.94 RON | 0.00 RON | 0.00 RON |
| 762101 | 2017-02-28 | 1373.73 RON | 0.00 RON | 0.00 RON |
| 760681 | 2017-01-31 | 2126.96 RON | 0.00 RON | 0.00 RON |
| 758744 | 2016-12-31 | 1812.26 RON | 0.00 RON | 0.00 RON |
| 757302 | 2016-11-30 | 1155.43 RON | 0.00 RON | 0.00 RON |
| 755893 | 2016-10-31 | 665.09 RON | 0.00 RON | 0.00 RON |
| 754585 | 2016-09-30 | 81.36 RON | 0.00 RON | 0.00 RON |
| 753302 | 2016-08-31 | 75.68 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!