| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779614 | 2018-03-31 | 2272.97 RON | 0.00 RON | 0.00 RON |
| 778273 | 2018-02-28 | 2354.05 RON | 0.00 RON | 0.00 RON |
| 776930 | 2018-01-31 | 2586.12 RON | 0.00 RON | 0.00 RON |
| 775483 | 2017-12-31 | 3224.73 RON | 0.00 RON | 0.00 RON |
| 774116 | 2017-11-30 | 2496.17 RON | 0.00 RON | 0.00 RON |
| 772771 | 2017-10-31 | 192.47 RON | 0.00 RON | 0.00 RON |
| 771498 | 2017-09-30 | 107.71 RON | 0.00 RON | 0.00 RON |
| 770264 | 2017-08-31 | 311.90 RON | 0.00 RON | 0.00 RON |
| 769019 | 2017-07-31 | 217.58 RON | 0.00 RON | 0.00 RON |
| 767751 | 2017-06-30 | 344.34 RON | 0.00 RON | 0.00 RON |
| 766474 | 2017-05-31 | 342.45 RON | 0.00 RON | 0.00 RON |
| 765106 | 2017-04-30 | 3451.23 RON | 0.00 RON | 0.00 RON |
| 763700 | 2017-03-31 | 4559.69 RON | 0.00 RON | 0.00 RON |
| 762280 | 2017-02-28 | 6410.11 RON | 0.00 RON | 0.00 RON |
| 760862 | 2017-01-31 | 8735.31 RON | 0.00 RON | 0.00 RON |
| 758923 | 2016-12-31 | 7542.44 RON | 0.00 RON | 0.00 RON |
| 757482 | 2016-11-30 | 4583.87 RON | 0.00 RON | 0.00 RON |
| 756073 | 2016-10-31 | 2318.66 RON | 0.00 RON | 0.00 RON |
| 754759 | 2016-09-30 | 378.40 RON | 0.00 RON | 0.00 RON |
| 753477 | 2016-08-31 | 314.06 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!