| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779522 | 2018-03-31 | 3006.37 RON | 0.00 RON | 0.00 RON |
| 778182 | 2018-02-28 | 3454.87 RON | 0.00 RON | 0.00 RON |
| 776837 | 2018-01-31 | 3525.91 RON | 0.00 RON | 0.00 RON |
| 775391 | 2017-12-31 | 4301.66 RON | 0.00 RON | 0.00 RON |
| 774023 | 2017-11-30 | 2766.96 RON | 0.00 RON | 0.00 RON |
| 772677 | 2017-10-31 | 1199.82 RON | 0.00 RON | 0.00 RON |
| 771404 | 2017-09-30 | 84.39 RON | 0.00 RON | 0.00 RON |
| 770171 | 2017-08-31 | 78.71 RON | 0.00 RON | 0.00 RON |
| 768925 | 2017-07-31 | 80.61 RON | 0.00 RON | 0.00 RON |
| 767659 | 2017-06-30 | 135.48 RON | 0.00 RON | 0.00 RON |
| 766378 | 2017-05-31 | 107.10 RON | 0.00 RON | 0.00 RON |
| 765010 | 2017-04-30 | 1713.37 RON | 0.00 RON | 0.00 RON |
| 763603 | 2017-03-31 | 2296.77 RON | 0.00 RON | 0.00 RON |
| 762184 | 2017-02-28 | 3383.49 RON | 0.00 RON | 0.00 RON |
| 760765 | 2017-01-31 | 5430.37 RON | 0.00 RON | 0.00 RON |
| 758827 | 2016-12-31 | 4613.90 RON | 0.00 RON | 0.00 RON |
| 757385 | 2016-11-30 | 3165.24 RON | 0.00 RON | 0.00 RON |
| 755976 | 2016-10-31 | 1173.84 RON | 0.00 RON | 0.00 RON |
| 754664 | 2016-09-30 | 76.83 RON | 0.00 RON | 0.00 RON |
| 753381 | 2016-08-31 | 133.59 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!