| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778849 | 2018-03-31 | 3034.70 RON | 0.00 RON | 0.00 RON |
| 777510 | 2018-02-28 | 3000.65 RON | 0.00 RON | 0.00 RON |
| 776162 | 2018-01-31 | 3064.98 RON | 0.00 RON | 0.00 RON |
| 774713 | 2017-12-31 | 3159.57 RON | 0.00 RON | 0.00 RON |
| 773349 | 2017-11-30 | 2126.56 RON | 0.00 RON | 0.00 RON |
| 771999 | 2017-10-31 | 1301.67 RON | 0.00 RON | 0.00 RON |
| 770745 | 2017-09-30 | 435.15 RON | 0.00 RON | 0.00 RON |
| 769505 | 2017-08-31 | 421.90 RON | 0.00 RON | 0.00 RON |
| 768257 | 2017-07-31 | 442.72 RON | 0.00 RON | 0.00 RON |
| 766990 | 2017-06-30 | 605.42 RON | 0.00 RON | 0.00 RON |
| 765704 | 2017-05-31 | 628.13 RON | 0.00 RON | 0.00 RON |
| 764315 | 2017-04-30 | 1339.51 RON | 0.00 RON | 0.00 RON |
| 762900 | 2017-03-31 | 1893.87 RON | 0.00 RON | 0.00 RON |
| 761484 | 2017-02-28 | 2766.05 RON | 0.00 RON | 0.00 RON |
| 760064 | 2017-01-31 | 3734.72 RON | 0.00 RON | 0.00 RON |
| 758125 | 2016-12-31 | 3441.50 RON | 0.00 RON | 0.00 RON |
| 756679 | 2016-11-30 | 2209.81 RON | 0.00 RON | 0.00 RON |
| 755273 | 2016-10-31 | 1504.12 RON | 0.00 RON | 0.00 RON |
| 753977 | 2016-09-30 | 442.72 RON | 0.00 RON | 0.00 RON |
| 752696 | 2016-08-31 | 427.58 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!