| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779606 | 2018-03-31 | 1736.82 RON | 0.00 RON | 0.00 RON |
| 778265 | 2018-02-28 | 610.09 RON | 0.00 RON | 0.00 RON |
| 776922 | 2018-01-31 | 2298.74 RON | 0.00 RON | 0.00 RON |
| 775475 | 2017-12-31 | 3450.93 RON | 0.00 RON | 0.00 RON |
| 774108 | 2017-11-30 | 1294.09 RON | 0.00 RON | 0.00 RON |
| 772763 | 2017-10-31 | 679.22 RON | 0.00 RON | 0.00 RON |
| 771490 | 2017-09-30 | 149.47 RON | 0.00 RON | 0.00 RON |
| 770256 | 2017-08-31 | 166.49 RON | 0.00 RON | 0.00 RON |
| 769011 | 2017-07-31 | 240.29 RON | 0.00 RON | 0.00 RON |
| 767744 | 2017-06-30 | 219.47 RON | 0.00 RON | 0.00 RON |
| 766466 | 2017-05-31 | 329.20 RON | 0.00 RON | 0.00 RON |
| 765098 | 2017-04-30 | 1632.76 RON | 0.00 RON | 0.00 RON |
| 763692 | 2017-03-31 | 2206.03 RON | 0.00 RON | 0.00 RON |
| 762272 | 2017-02-28 | 3488.77 RON | 0.00 RON | 0.00 RON |
| 760854 | 2017-01-31 | 5331.55 RON | 0.00 RON | 0.00 RON |
| 758915 | 2016-12-31 | 4869.92 RON | 0.00 RON | 0.00 RON |
| 757474 | 2016-11-30 | 3235.26 RON | 0.00 RON | 0.00 RON |
| 756065 | 2016-10-31 | 1871.15 RON | 0.00 RON | 0.00 RON |
| 754751 | 2016-09-30 | 298.93 RON | 0.00 RON | 0.00 RON |
| 753469 | 2016-08-31 | 283.80 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!