| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779532 | 2018-03-31 | 3335.52 RON | 0.00 RON | 0.00 RON |
| 778192 | 2018-02-28 | 3343.09 RON | 0.00 RON | 0.00 RON |
| 776847 | 2018-01-31 | 3503.91 RON | 0.00 RON | 0.00 RON |
| 775401 | 2017-12-31 | 3999.60 RON | 0.00 RON | 0.00 RON |
| 774033 | 2017-11-30 | 2989.29 RON | 0.00 RON | 0.00 RON |
| 772687 | 2017-10-31 | 1311.13 RON | 0.00 RON | 0.00 RON |
| 771413 | 2017-09-30 | 268.65 RON | 0.00 RON | 0.00 RON |
| 770180 | 2017-08-31 | 281.90 RON | 0.00 RON | 0.00 RON |
| 768934 | 2017-07-31 | 325.42 RON | 0.00 RON | 0.00 RON |
| 767669 | 2017-06-30 | 365.15 RON | 0.00 RON | 0.00 RON |
| 766388 | 2017-05-31 | 387.86 RON | 0.00 RON | 0.00 RON |
| 765020 | 2017-04-30 | 1914.66 RON | 0.00 RON | 0.00 RON |
| 763613 | 2017-03-31 | 2268.46 RON | 0.00 RON | 0.00 RON |
| 762194 | 2017-02-28 | 3486.88 RON | 0.00 RON | 0.00 RON |
| 760775 | 2017-01-31 | 5533.99 RON | 0.00 RON | 0.00 RON |
| 758837 | 2016-12-31 | 4449.91 RON | 0.00 RON | 0.00 RON |
| 757395 | 2016-11-30 | 1935.48 RON | 0.00 RON | 0.00 RON |
| 755986 | 2016-10-31 | 1674.40 RON | 0.00 RON | 0.00 RON |
| 754674 | 2016-09-30 | 350.02 RON | 0.00 RON | 0.00 RON |
| 753391 | 2016-08-31 | 348.12 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!