| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779490 | 2018-03-31 | 1825.74 RON | 0.00 RON | 0.00 RON |
| 778150 | 2018-02-28 | 2414.14 RON | 0.00 RON | 0.00 RON |
| 776805 | 2018-01-31 | 3083.89 RON | 0.00 RON | 0.00 RON |
| 775359 | 2017-12-31 | 3536.07 RON | 0.00 RON | 0.00 RON |
| 773992 | 2017-11-30 | 2406.58 RON | 0.00 RON | 0.00 RON |
| 772644 | 2017-10-31 | 1379.23 RON | 0.00 RON | 0.00 RON |
| 771373 | 2017-09-30 | 105.95 RON | 0.00 RON | 0.00 RON |
| 770140 | 2017-08-31 | 83.24 RON | 0.00 RON | 0.00 RON |
| 768894 | 2017-07-31 | 107.84 RON | 0.00 RON | 0.00 RON |
| 767628 | 2017-06-30 | 77.58 RON | 0.00 RON | 0.00 RON |
| 766347 | 2017-05-31 | 107.84 RON | 0.00 RON | 0.00 RON |
| 764978 | 2017-04-30 | 1511.67 RON | 0.00 RON | 0.00 RON |
| 763570 | 2017-03-31 | 1678.16 RON | 0.00 RON | 0.00 RON |
| 762152 | 2017-02-28 | 3000.64 RON | 0.00 RON | 0.00 RON |
| 760732 | 2017-01-31 | 4079.06 RON | 0.00 RON | 0.00 RON |
| 758795 | 2016-12-31 | 3867.18 RON | 0.00 RON | 0.00 RON |
| 757353 | 2016-11-30 | 2673.35 RON | 0.00 RON | 0.00 RON |
| 755943 | 2016-10-31 | 1772.77 RON | 0.00 RON | 0.00 RON |
| 754634 | 2016-09-30 | 132.43 RON | 0.00 RON | 0.00 RON |
| 753351 | 2016-08-31 | 153.25 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!