| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779442 | 2018-03-31 | 3936.00 RON | 0.00 RON | 0.00 RON |
| 778102 | 2018-02-28 | 3649.52 RON | 0.00 RON | 0.00 RON |
| 776757 | 2018-01-31 | 3691.63 RON | 0.00 RON | 0.00 RON |
| 775311 | 2017-12-31 | 4182.23 RON | 0.00 RON | 0.00 RON |
| 773945 | 2017-11-30 | 2973.83 RON | 0.00 RON | 0.00 RON |
| 772597 | 2017-10-31 | 1547.55 RON | 0.00 RON | 0.00 RON |
| 771328 | 2017-09-30 | 457.79 RON | 0.00 RON | 0.00 RON |
| 770094 | 2017-08-31 | 459.37 RON | 0.00 RON | 0.00 RON |
| 768848 | 2017-07-31 | 460.41 RON | 0.00 RON | 0.00 RON |
| 767582 | 2017-06-30 | 518.10 RON | 0.00 RON | 0.00 RON |
| 766301 | 2017-05-31 | 519.26 RON | 0.00 RON | 0.00 RON |
| 764931 | 2017-04-30 | 1560.20 RON | 0.00 RON | 0.00 RON |
| 763522 | 2017-03-31 | 2044.77 RON | 0.00 RON | 0.00 RON |
| 762104 | 2017-02-28 | 3070.95 RON | 0.00 RON | 0.00 RON |
| 760684 | 2017-01-31 | 4857.14 RON | 0.00 RON | 0.00 RON |
| 758747 | 2016-12-31 | 4174.29 RON | 0.00 RON | 0.00 RON |
| 757305 | 2016-11-30 | 2710.05 RON | 0.00 RON | 0.00 RON |
| 755896 | 2016-10-31 | 1515.55 RON | 0.00 RON | 0.00 RON |
| 754588 | 2016-09-30 | 360.92 RON | 0.00 RON | 0.00 RON |
| 753305 | 2016-08-31 | 382.39 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!