| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779534 | 2018-03-31 | 4328.80 RON | 0.00 RON | 0.00 RON |
| 778194 | 2018-02-28 | 4179.34 RON | 0.00 RON | 0.00 RON |
| 776849 | 2018-01-31 | 4319.35 RON | 0.00 RON | 0.00 RON |
| 775403 | 2017-12-31 | 5825.35 RON | 0.00 RON | 0.00 RON |
| 774035 | 2017-11-30 | 3738.52 RON | 0.00 RON | 0.00 RON |
| 772689 | 2017-10-31 | 1400.05 RON | 0.00 RON | 0.00 RON |
| 771415 | 2017-09-30 | 204.33 RON | 0.00 RON | 0.00 RON |
| 770182 | 2017-08-31 | 242.16 RON | 0.00 RON | 0.00 RON |
| 768936 | 2017-07-31 | 297.04 RON | 0.00 RON | 0.00 RON |
| 767671 | 2017-06-30 | 317.85 RON | 0.00 RON | 0.00 RON |
| 766390 | 2017-05-31 | 308.39 RON | 0.00 RON | 0.00 RON |
| 765022 | 2017-04-30 | 1625.20 RON | 0.00 RON | 0.00 RON |
| 763615 | 2017-03-31 | 3449.04 RON | 0.00 RON | 0.00 RON |
| 762196 | 2017-02-28 | 5197.21 RON | 0.00 RON | 0.00 RON |
| 760777 | 2017-01-31 | 7823.26 RON | 0.00 RON | 0.00 RON |
| 758839 | 2016-12-31 | 6913.24 RON | 0.00 RON | 0.00 RON |
| 757397 | 2016-11-30 | 4644.78 RON | 0.00 RON | 0.00 RON |
| 755988 | 2016-10-31 | 3337.43 RON | 0.00 RON | 0.00 RON |
| 754676 | 2016-09-30 | 353.80 RON | 0.00 RON | 0.00 RON |
| 753393 | 2016-08-31 | 376.50 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!