| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779479 | 2018-03-31 | 3502.01 RON | 0.00 RON | 0.00 RON |
| 778139 | 2018-02-28 | 3507.70 RON | 0.00 RON | 0.00 RON |
| 776794 | 2018-01-31 | 3418.77 RON | 0.00 RON | 0.00 RON |
| 775348 | 2017-12-31 | 4323.13 RON | 0.00 RON | 0.00 RON |
| 773982 | 2017-11-30 | 2677.11 RON | 0.00 RON | 0.00 RON |
| 772634 | 2017-10-31 | 1398.16 RON | 0.00 RON | 0.00 RON |
| 771364 | 2017-09-30 | 211.90 RON | 0.00 RON | 0.00 RON |
| 770130 | 2017-08-31 | 217.58 RON | 0.00 RON | 0.00 RON |
| 768884 | 2017-07-31 | 234.61 RON | 0.00 RON | 0.00 RON |
| 767618 | 2017-06-30 | 247.84 RON | 0.00 RON | 0.00 RON |
| 766337 | 2017-05-31 | 208.12 RON | 0.00 RON | 0.00 RON |
| 764968 | 2017-04-30 | 2022.50 RON | 0.00 RON | 0.00 RON |
| 763559 | 2017-03-31 | 2480.35 RON | 0.00 RON | 0.00 RON |
| 762141 | 2017-02-28 | 3488.77 RON | 0.00 RON | 0.00 RON |
| 760721 | 2017-01-31 | 4762.06 RON | 0.00 RON | 0.00 RON |
| 758784 | 2016-12-31 | 4065.84 RON | 0.00 RON | 0.00 RON |
| 757342 | 2016-11-30 | 2699.83 RON | 0.00 RON | 0.00 RON |
| 755933 | 2016-10-31 | 1706.54 RON | 0.00 RON | 0.00 RON |
| 754624 | 2016-09-30 | 145.68 RON | 0.00 RON | 0.00 RON |
| 753341 | 2016-08-31 | 141.90 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!