| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779618 | 2018-03-31 | 2794.44 RON | 0.00 RON | 0.00 RON |
| 778277 | 2018-02-28 | 3123.63 RON | 0.00 RON | 0.00 RON |
| 776934 | 2018-01-31 | 3142.55 RON | 0.00 RON | 0.00 RON |
| 775487 | 2017-12-31 | 3855.81 RON | 0.00 RON | 0.00 RON |
| 774120 | 2017-11-30 | 2871.99 RON | 0.00 RON | 0.00 RON |
| 772775 | 2017-10-31 | 1295.99 RON | 0.00 RON | 0.00 RON |
| 771502 | 2017-09-30 | 170.28 RON | 0.00 RON | 0.00 RON |
| 770268 | 2017-08-31 | 132.43 RON | 0.00 RON | 0.00 RON |
| 769023 | 2017-07-31 | 172.17 RON | 0.00 RON | 0.00 RON |
| 767755 | 2017-06-30 | 206.23 RON | 0.00 RON | 0.00 RON |
| 766478 | 2017-05-31 | 245.96 RON | 0.00 RON | 0.00 RON |
| 765110 | 2017-04-30 | 2022.50 RON | 0.00 RON | 0.00 RON |
| 763704 | 2017-03-31 | 2323.32 RON | 0.00 RON | 0.00 RON |
| 762284 | 2017-02-28 | 3636.35 RON | 0.00 RON | 0.00 RON |
| 760866 | 2017-01-31 | 4427.18 RON | 0.00 RON | 0.00 RON |
| 758927 | 2016-12-31 | 4268.28 RON | 0.00 RON | 0.00 RON |
| 757486 | 2016-11-30 | 3057.42 RON | 0.00 RON | 0.00 RON |
| 756077 | 2016-10-31 | 2192.76 RON | 0.00 RON | 0.00 RON |
| 754763 | 2016-09-30 | 236.50 RON | 0.00 RON | 0.00 RON |
| 753481 | 2016-08-31 | 255.42 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!