| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779452 | 2018-03-31 | 4746.92 RON | 0.00 RON | 0.00 RON |
| 778112 | 2018-02-28 | 4782.87 RON | 0.00 RON | 0.00 RON |
| 776767 | 2018-01-31 | 4856.66 RON | 0.00 RON | 0.00 RON |
| 775321 | 2017-12-31 | 5969.13 RON | 0.00 RON | 0.00 RON |
| 773955 | 2017-11-30 | 4220.96 RON | 0.00 RON | 0.00 RON |
| 772607 | 2017-10-31 | 2332.78 RON | 0.00 RON | 0.00 RON |
| 771338 | 2017-09-30 | 573.26 RON | 0.00 RON | 0.00 RON |
| 770104 | 2017-08-31 | 420.01 RON | 0.00 RON | 0.00 RON |
| 768858 | 2017-07-31 | 531.64 RON | 0.00 RON | 0.00 RON |
| 767592 | 2017-06-30 | 603.53 RON | 0.00 RON | 0.00 RON |
| 766311 | 2017-05-31 | 648.94 RON | 0.00 RON | 0.00 RON |
| 764941 | 2017-04-30 | 2752.80 RON | 0.00 RON | 0.00 RON |
| 763532 | 2017-03-31 | 3441.48 RON | 0.00 RON | 0.00 RON |
| 762114 | 2017-02-28 | 4833.96 RON | 0.00 RON | 0.00 RON |
| 760694 | 2017-01-31 | 7028.62 RON | 0.00 RON | 0.00 RON |
| 758757 | 2016-12-31 | 6165.92 RON | 0.00 RON | 0.00 RON |
| 757315 | 2016-11-30 | 4552.07 RON | 0.00 RON | 0.00 RON |
| 755906 | 2016-10-31 | 2442.51 RON | 0.00 RON | 0.00 RON |
| 754598 | 2016-09-30 | 440.83 RON | 0.00 RON | 0.00 RON |
| 753315 | 2016-08-31 | 412.45 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!