| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779582 | 2018-03-31 | 2811.14 RON | 0.00 RON | 0.00 RON |
| 778242 | 2018-02-28 | 3225.47 RON | 0.00 RON | 0.00 RON |
| 776897 | 2018-01-31 | 3329.54 RON | 0.00 RON | 0.00 RON |
| 775451 | 2017-12-31 | 3738.21 RON | 0.00 RON | 0.00 RON |
| 774083 | 2017-11-30 | 2423.67 RON | 0.00 RON | 0.00 RON |
| 772737 | 2017-10-31 | 1468.49 RON | 0.00 RON | 0.00 RON |
| 771464 | 2017-09-30 | 262.96 RON | 0.00 RON | 0.00 RON |
| 770231 | 2017-08-31 | 223.39 RON | 0.00 RON | 0.00 RON |
| 768986 | 2017-07-31 | 239.71 RON | 0.00 RON | 0.00 RON |
| 767720 | 2017-06-30 | 267.31 RON | 0.00 RON | 0.00 RON |
| 766440 | 2017-05-31 | 262.42 RON | 0.00 RON | 0.00 RON |
| 765073 | 2017-04-30 | 1811.22 RON | 0.00 RON | 0.00 RON |
| 763666 | 2017-03-31 | 2122.23 RON | 0.00 RON | 0.00 RON |
| 762247 | 2017-02-28 | 2926.76 RON | 0.00 RON | 0.00 RON |
| 760828 | 2017-01-31 | 4449.79 RON | 0.00 RON | 0.00 RON |
| 758890 | 2016-12-31 | 3840.22 RON | 0.00 RON | 0.00 RON |
| 757449 | 2016-11-30 | 2871.53 RON | 0.00 RON | 0.00 RON |
| 756039 | 2016-10-31 | 2064.84 RON | 0.00 RON | 0.00 RON |
| 754726 | 2016-09-30 | 232.70 RON | 0.00 RON | 0.00 RON |
| 753444 | 2016-08-31 | 223.35 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!