| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779599 | 2018-03-31 | 3097.33 RON | 0.00 RON | 0.00 RON |
| 778258 | 2018-02-28 | 3333.84 RON | 0.00 RON | 0.00 RON |
| 776914 | 2018-01-31 | 3466.26 RON | 0.00 RON | 0.00 RON |
| 775467 | 2017-12-31 | 4028.18 RON | 0.00 RON | 0.00 RON |
| 774100 | 2017-11-30 | 2815.43 RON | 0.00 RON | 0.00 RON |
| 772755 | 2017-10-31 | 1614.96 RON | 0.00 RON | 0.00 RON |
| 771482 | 2017-09-30 | 385.18 RON | 0.00 RON | 0.00 RON |
| 770248 | 2017-08-31 | 320.85 RON | 0.00 RON | 0.00 RON |
| 769003 | 2017-07-31 | 363.88 RON | 0.00 RON | 0.00 RON |
| 767736 | 2017-06-30 | 329.82 RON | 0.00 RON | 0.00 RON |
| 766458 | 2017-05-31 | 384.69 RON | 0.00 RON | 0.00 RON |
| 765090 | 2017-04-30 | 2007.49 RON | 0.00 RON | 0.00 RON |
| 763684 | 2017-03-31 | 2405.30 RON | 0.00 RON | 0.00 RON |
| 762264 | 2017-02-28 | 3548.97 RON | 0.00 RON | 0.00 RON |
| 760846 | 2017-01-31 | 4905.51 RON | 0.00 RON | 0.00 RON |
| 758907 | 2016-12-31 | 3958.68 RON | 0.00 RON | 0.00 RON |
| 757466 | 2016-11-30 | 2779.99 RON | 0.00 RON | 0.00 RON |
| 756057 | 2016-10-31 | 2058.66 RON | 0.00 RON | 0.00 RON |
| 754743 | 2016-09-30 | 292.97 RON | 0.00 RON | 0.00 RON |
| 753461 | 2016-08-31 | 311.88 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!