| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779531 | 2018-03-31 | 1273.29 RON | 0.00 RON | 0.00 RON |
| 778191 | 2018-02-28 | 1434.10 RON | 0.00 RON | 0.00 RON |
| 776846 | 2018-01-31 | 1511.67 RON | 0.00 RON | 0.00 RON |
| 775400 | 2017-12-31 | 1738.71 RON | 0.00 RON | 0.00 RON |
| 774032 | 2017-11-30 | 1099.23 RON | 0.00 RON | 0.00 RON |
| 772686 | 2017-10-31 | 620.57 RON | 0.00 RON | 0.00 RON |
| 771412 | 2017-09-30 | 187.31 RON | 0.00 RON | 0.00 RON |
| 770179 | 2017-08-31 | 187.31 RON | 0.00 RON | 0.00 RON |
| 768933 | 2017-07-31 | 255.41 RON | 0.00 RON | 0.00 RON |
| 767668 | 2017-06-30 | 278.11 RON | 0.00 RON | 0.00 RON |
| 766387 | 2017-05-31 | 315.96 RON | 0.00 RON | 0.00 RON |
| 765019 | 2017-04-30 | 794.62 RON | 0.00 RON | 0.00 RON |
| 763612 | 2017-03-31 | 1097.33 RON | 0.00 RON | 0.00 RON |
| 762193 | 2017-02-28 | 1901.42 RON | 0.00 RON | 0.00 RON |
| 760774 | 2017-01-31 | 2831.91 RON | 0.00 RON | 0.00 RON |
| 758836 | 2016-12-31 | 2251.44 RON | 0.00 RON | 0.00 RON |
| 757394 | 2016-11-30 | 1231.67 RON | 0.00 RON | 0.00 RON |
| 755985 | 2016-10-31 | 919.50 RON | 0.00 RON | 0.00 RON |
| 754673 | 2016-09-30 | 298.93 RON | 0.00 RON | 0.00 RON |
| 753390 | 2016-08-31 | 264.88 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!