| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779626 | 2018-03-31 | 2567.39 RON | 0.00 RON | 0.00 RON |
| 778285 | 2018-02-28 | 2660.10 RON | 0.00 RON | 0.00 RON |
| 776942 | 2018-01-31 | 2699.84 RON | 0.00 RON | 0.00 RON |
| 775495 | 2017-12-31 | 3153.90 RON | 0.00 RON | 0.00 RON |
| 774129 | 2017-11-30 | 2393.33 RON | 0.00 RON | 0.00 RON |
| 772783 | 2017-10-31 | 1015.99 RON | 0.00 RON | 0.00 RON |
| 771509 | 2017-09-30 | 128.65 RON | 0.00 RON | 0.00 RON |
| 770275 | 2017-08-31 | 124.87 RON | 0.00 RON | 0.00 RON |
| 769030 | 2017-07-31 | 175.95 RON | 0.00 RON | 0.00 RON |
| 767762 | 2017-06-30 | 158.93 RON | 0.00 RON | 0.00 RON |
| 766485 | 2017-05-31 | 253.53 RON | 0.00 RON | 0.00 RON |
| 765119 | 2017-04-30 | 1365.99 RON | 0.00 RON | 0.00 RON |
| 763713 | 2017-03-31 | 1770.87 RON | 0.00 RON | 0.00 RON |
| 762293 | 2017-02-28 | 2557.93 RON | 0.00 RON | 0.00 RON |
| 760875 | 2017-01-31 | 3131.21 RON | 0.00 RON | 0.00 RON |
| 758936 | 2016-12-31 | 3080.12 RON | 0.00 RON | 0.00 RON |
| 757495 | 2016-11-30 | 2149.25 RON | 0.00 RON | 0.00 RON |
| 756086 | 2016-10-31 | 1335.72 RON | 0.00 RON | 0.00 RON |
| 754772 | 2016-09-30 | 172.18 RON | 0.00 RON | 0.00 RON |
| 753490 | 2016-08-31 | 160.82 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!