| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779450 | 2018-03-31 | 3376.78 RON | 0.00 RON | 0.00 RON |
| 778110 | 2018-02-28 | 3413.35 RON | 0.00 RON | 0.00 RON |
| 776765 | 2018-01-31 | 3420.29 RON | 0.00 RON | 0.00 RON |
| 775319 | 2017-12-31 | 4337.54 RON | 0.00 RON | 0.00 RON |
| 773953 | 2017-11-30 | 2913.49 RON | 0.00 RON | 0.00 RON |
| 772605 | 2017-10-31 | 1807.45 RON | 0.00 RON | 0.00 RON |
| 771336 | 2017-09-30 | 379.51 RON | 0.00 RON | 0.00 RON |
| 770102 | 2017-08-31 | 322.33 RON | 0.00 RON | 0.00 RON |
| 768856 | 2017-07-31 | 342.82 RON | 0.00 RON | 0.00 RON |
| 767590 | 2017-06-30 | 421.62 RON | 0.00 RON | 0.00 RON |
| 766309 | 2017-05-31 | 484.51 RON | 0.00 RON | 0.00 RON |
| 764939 | 2017-04-30 | 2132.73 RON | 0.00 RON | 0.00 RON |
| 763530 | 2017-03-31 | 2649.50 RON | 0.00 RON | 0.00 RON |
| 762112 | 2017-02-28 | 3791.49 RON | 0.00 RON | 0.00 RON |
| 760692 | 2017-01-31 | 5481.57 RON | 0.00 RON | 0.00 RON |
| 758755 | 2016-12-31 | 4589.91 RON | 0.00 RON | 0.00 RON |
| 757313 | 2016-11-30 | 2835.75 RON | 0.00 RON | 0.00 RON |
| 755904 | 2016-10-31 | 1723.46 RON | 0.00 RON | 0.00 RON |
| 754596 | 2016-09-30 | 257.30 RON | 0.00 RON | 0.00 RON |
| 753313 | 2016-08-31 | 232.99 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!