| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779495 | 2018-03-31 | 3017.68 RON | 0.00 RON | 0.00 RON |
| 778154 | 2018-02-28 | 3150.12 RON | 0.00 RON | 0.00 RON |
| 776809 | 2018-01-31 | 3407.42 RON | 0.00 RON | 0.00 RON |
| 775363 | 2017-12-31 | 3195.52 RON | 0.00 RON | 0.00 RON |
| 773995 | 2017-11-30 | 2819.02 RON | 0.00 RON | 0.00 RON |
| 772649 | 2017-10-31 | 1540.05 RON | 0.00 RON | 0.00 RON |
| 771377 | 2017-09-30 | 317.85 RON | 0.00 RON | 0.00 RON |
| 770144 | 2017-08-31 | 230.82 RON | 0.00 RON | 0.00 RON |
| 768898 | 2017-07-31 | 247.84 RON | 0.00 RON | 0.00 RON |
| 767632 | 2017-06-30 | 302.71 RON | 0.00 RON | 0.00 RON |
| 766351 | 2017-05-31 | 308.39 RON | 0.00 RON | 0.00 RON |
| 764983 | 2017-04-30 | 1333.84 RON | 0.00 RON | 0.00 RON |
| 763575 | 2017-03-31 | 1876.83 RON | 0.00 RON | 0.00 RON |
| 762157 | 2017-02-28 | 2871.99 RON | 0.00 RON | 0.00 RON |
| 760737 | 2017-01-31 | 4343.94 RON | 0.00 RON | 0.00 RON |
| 758800 | 2016-12-31 | 4113.13 RON | 0.00 RON | 0.00 RON |
| 757358 | 2016-11-30 | 2620.38 RON | 0.00 RON | 0.00 RON |
| 755948 | 2016-10-31 | 1829.53 RON | 0.00 RON | 0.00 RON |
| 754638 | 2016-09-30 | 255.42 RON | 0.00 RON | 0.00 RON |
| 753355 | 2016-08-31 | 257.30 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!