| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779443 | 2018-03-31 | 1863.57 RON | 0.00 RON | 0.00 RON |
| 778103 | 2018-02-28 | 1931.69 RON | 0.00 RON | 0.00 RON |
| 776758 | 2018-01-31 | 1795.47 RON | 0.00 RON | 0.00 RON |
| 775312 | 2017-12-31 | 2236.30 RON | 0.00 RON | 0.00 RON |
| 773946 | 2017-11-30 | 1498.42 RON | 0.00 RON | 0.00 RON |
| 772598 | 2017-10-31 | 906.24 RON | 0.00 RON | 0.00 RON |
| 771329 | 2017-09-30 | 378.40 RON | 0.00 RON | 0.00 RON |
| 770095 | 2017-08-31 | 291.36 RON | 0.00 RON | 0.00 RON |
| 768849 | 2017-07-31 | 346.23 RON | 0.00 RON | 0.00 RON |
| 767583 | 2017-06-30 | 372.72 RON | 0.00 RON | 0.00 RON |
| 766302 | 2017-05-31 | 404.87 RON | 0.00 RON | 0.00 RON |
| 764932 | 2017-04-30 | 1017.88 RON | 0.00 RON | 0.00 RON |
| 763523 | 2017-03-31 | 1229.77 RON | 0.00 RON | 0.00 RON |
| 762105 | 2017-02-28 | 1786.53 RON | 0.00 RON | 0.00 RON |
| 760685 | 2017-01-31 | 2735.77 RON | 0.00 RON | 0.00 RON |
| 758748 | 2016-12-31 | 2363.07 RON | 0.00 RON | 0.00 RON |
| 757306 | 2016-11-30 | 1663.04 RON | 0.00 RON | 0.00 RON |
| 755897 | 2016-10-31 | 1103.01 RON | 0.00 RON | 0.00 RON |
| 754589 | 2016-09-30 | 341.81 RON | 0.00 RON | 0.00 RON |
| 753306 | 2016-08-31 | 401.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!