| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779622 | 2018-03-31 | 3208.63 RON | 0.00 RON | 0.00 RON |
| 778281 | 2018-02-28 | 3558.24 RON | 0.00 RON | 0.00 RON |
| 776938 | 2018-01-31 | 3626.56 RON | 0.00 RON | 0.00 RON |
| 775491 | 2017-12-31 | 4300.64 RON | 0.00 RON | 0.00 RON |
| 774125 | 2017-11-30 | 3197.37 RON | 0.00 RON | 0.00 RON |
| 772779 | 2017-10-31 | 1394.63 RON | 0.00 RON | 0.00 RON |
| 771505 | 2017-09-30 | 234.59 RON | 0.00 RON | 0.00 RON |
| 770271 | 2017-08-31 | 268.66 RON | 0.00 RON | 0.00 RON |
| 769026 | 2017-07-31 | 302.71 RON | 0.00 RON | 0.00 RON |
| 767758 | 2017-06-30 | 346.23 RON | 0.00 RON | 0.00 RON |
| 766481 | 2017-05-31 | 342.45 RON | 0.00 RON | 0.00 RON |
| 765115 | 2017-04-30 | 2308.79 RON | 0.00 RON | 0.00 RON |
| 763709 | 2017-03-31 | 2496.54 RON | 0.00 RON | 0.00 RON |
| 762289 | 2017-02-28 | 3744.23 RON | 0.00 RON | 0.00 RON |
| 760871 | 2017-01-31 | 4697.32 RON | 0.00 RON | 0.00 RON |
| 758932 | 2016-12-31 | 4359.56 RON | 0.00 RON | 0.00 RON |
| 757491 | 2016-11-30 | 3273.54 RON | 0.00 RON | 0.00 RON |
| 756082 | 2016-10-31 | 2030.26 RON | 0.00 RON | 0.00 RON |
| 754768 | 2016-09-30 | 287.58 RON | 0.00 RON | 0.00 RON |
| 753486 | 2016-08-31 | 285.69 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!