| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779512 | 2018-03-31 | 2730.09 RON | 0.00 RON | 0.00 RON |
| 778171 | 2018-02-28 | 3197.41 RON | 0.00 RON | 0.00 RON |
| 776826 | 2018-01-31 | 3184.16 RON | 0.00 RON | 0.00 RON |
| 775380 | 2017-12-31 | 3961.77 RON | 0.00 RON | 0.00 RON |
| 774012 | 2017-11-30 | 2637.38 RON | 0.00 RON | 0.00 RON |
| 772666 | 2017-10-31 | 1068.97 RON | 0.00 RON | 0.00 RON |
| 771393 | 2017-09-30 | 217.58 RON | 0.00 RON | 0.00 RON |
| 770160 | 2017-08-31 | 189.20 RON | 0.00 RON | 0.00 RON |
| 768914 | 2017-07-31 | 217.58 RON | 0.00 RON | 0.00 RON |
| 767648 | 2017-06-30 | 211.90 RON | 0.00 RON | 0.00 RON |
| 766367 | 2017-05-31 | 221.36 RON | 0.00 RON | 0.00 RON |
| 765000 | 2017-04-30 | 1719.79 RON | 0.00 RON | 0.00 RON |
| 763592 | 2017-03-31 | 2043.32 RON | 0.00 RON | 0.00 RON |
| 762174 | 2017-02-28 | 2921.19 RON | 0.00 RON | 0.00 RON |
| 760754 | 2017-01-31 | 4459.35 RON | 0.00 RON | 0.00 RON |
| 758817 | 2016-12-31 | 4147.19 RON | 0.00 RON | 0.00 RON |
| 757375 | 2016-11-30 | 2811.47 RON | 0.00 RON | 0.00 RON |
| 755965 | 2016-10-31 | 1668.72 RON | 0.00 RON | 0.00 RON |
| 754654 | 2016-09-30 | 187.31 RON | 0.00 RON | 0.00 RON |
| 753372 | 2016-08-31 | 172.16 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!