| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779507 | 2018-03-31 | 1954.40 RON | 0.00 RON | 0.00 RON |
| 778166 | 2018-02-28 | 2145.48 RON | 0.00 RON | 0.00 RON |
| 776821 | 2018-01-31 | 2022.50 RON | 0.00 RON | 0.00 RON |
| 775375 | 2017-12-31 | 2533.33 RON | 0.00 RON | 0.00 RON |
| 774007 | 2017-11-30 | 1736.81 RON | 0.00 RON | 0.00 RON |
| 772661 | 2017-10-31 | 777.61 RON | 0.00 RON | 0.00 RON |
| 771388 | 2017-09-30 | 393.53 RON | 0.00 RON | 0.00 RON |
| 770155 | 2017-08-31 | 338.66 RON | 0.00 RON | 0.00 RON |
| 768909 | 2017-07-31 | 353.80 RON | 0.00 RON | 0.00 RON |
| 767643 | 2017-06-30 | 505.16 RON | 0.00 RON | 0.00 RON |
| 766362 | 2017-05-31 | 363.26 RON | 0.00 RON | 0.00 RON |
| 764995 | 2017-04-30 | 1424.65 RON | 0.00 RON | 0.00 RON |
| 763587 | 2017-03-31 | 1640.32 RON | 0.00 RON | 0.00 RON |
| 762169 | 2017-02-28 | 2340.36 RON | 0.00 RON | 0.00 RON |
| 760749 | 2017-01-31 | 3288.22 RON | 0.00 RON | 0.00 RON |
| 758812 | 2016-12-31 | 2947.68 RON | 0.00 RON | 0.00 RON |
| 757370 | 2016-11-30 | 2075.49 RON | 0.00 RON | 0.00 RON |
| 755960 | 2016-10-31 | 1664.94 RON | 0.00 RON | 0.00 RON |
| 754649 | 2016-09-30 | 325.42 RON | 0.00 RON | 0.00 RON |
| 753367 | 2016-08-31 | 344.34 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!