| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779559 | 2018-03-31 | 2960.91 RON | 0.00 RON | 0.00 RON |
| 778219 | 2018-02-28 | 3403.64 RON | 0.00 RON | 0.00 RON |
| 776874 | 2018-01-31 | 3497.59 RON | 0.00 RON | 0.00 RON |
| 775428 | 2017-12-31 | 4412.04 RON | 0.00 RON | 0.00 RON |
| 774060 | 2017-11-30 | 3423.66 RON | 0.00 RON | 0.00 RON |
| 772714 | 2017-10-31 | 1438.99 RON | 0.00 RON | 0.00 RON |
| 771440 | 2017-09-30 | 177.85 RON | 0.00 RON | 0.00 RON |
| 770208 | 2017-08-31 | 145.68 RON | 0.00 RON | 0.00 RON |
| 768962 | 2017-07-31 | 194.87 RON | 0.00 RON | 0.00 RON |
| 767696 | 2017-06-30 | 226.58 RON | 0.00 RON | 0.00 RON |
| 766416 | 2017-05-31 | 225.15 RON | 0.00 RON | 0.00 RON |
| 765048 | 2017-04-30 | 2366.84 RON | 0.00 RON | 0.00 RON |
| 763641 | 2017-03-31 | 2964.70 RON | 0.00 RON | 0.00 RON |
| 762222 | 2017-02-28 | 4410.15 RON | 0.00 RON | 0.00 RON |
| 760803 | 2017-01-31 | 6574.56 RON | 0.00 RON | 0.00 RON |
| 758865 | 2016-12-31 | 5121.55 RON | 0.00 RON | 0.00 RON |
| 757423 | 2016-11-30 | 3872.85 RON | 0.00 RON | 0.00 RON |
| 756014 | 2016-10-31 | 2385.77 RON | 0.00 RON | 0.00 RON |
| 754701 | 2016-09-30 | 160.81 RON | 0.00 RON | 0.00 RON |
| 753419 | 2016-08-31 | 168.42 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!