| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779488 | 2018-03-31 | 2161.91 RON | 0.00 RON | 0.00 RON |
| 778148 | 2018-02-28 | 2284.88 RON | 0.00 RON | 0.00 RON |
| 776803 | 2018-01-31 | 2364.36 RON | 0.00 RON | 0.00 RON |
| 775357 | 2017-12-31 | 2638.69 RON | 0.00 RON | 0.00 RON |
| 773990 | 2017-11-30 | 2052.18 RON | 0.00 RON | 0.00 RON |
| 772642 | 2017-10-31 | 1257.29 RON | 0.00 RON | 0.00 RON |
| 771371 | 2017-09-30 | 112.65 RON | 0.00 RON | 0.00 RON |
| 770138 | 2017-08-31 | 118.33 RON | 0.00 RON | 0.00 RON |
| 768892 | 2017-07-31 | 139.01 RON | 0.00 RON | 0.00 RON |
| 767626 | 2017-06-30 | 173.07 RON | 0.00 RON | 0.00 RON |
| 766345 | 2017-05-31 | 163.61 RON | 0.00 RON | 0.00 RON |
| 764976 | 2017-04-30 | 1618.40 RON | 0.00 RON | 0.00 RON |
| 763568 | 2017-03-31 | 1875.84 RON | 0.00 RON | 0.00 RON |
| 762150 | 2017-02-28 | 2781.82 RON | 0.00 RON | 0.00 RON |
| 760730 | 2017-01-31 | 4004.03 RON | 0.00 RON | 0.00 RON |
| 758793 | 2016-12-31 | 3817.02 RON | 0.00 RON | 0.00 RON |
| 757351 | 2016-11-30 | 2708.33 RON | 0.00 RON | 0.00 RON |
| 755941 | 2016-10-31 | 1881.41 RON | 0.00 RON | 0.00 RON |
| 754632 | 2016-09-30 | 169.05 RON | 0.00 RON | 0.00 RON |
| 753349 | 2016-08-31 | 116.08 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!