| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779633 | 2018-03-31 | 1898.78 RON | 0.00 RON | 0.00 RON |
| 778292 | 2018-02-28 | 2021.76 RON | 0.00 RON | 0.00 RON |
| 776949 | 2018-01-31 | 1974.94 RON | 0.00 RON | 0.00 RON |
| 775502 | 2017-12-31 | 2212.85 RON | 0.00 RON | 0.00 RON |
| 774136 | 2017-11-30 | 1594.20 RON | 0.00 RON | 0.00 RON |
| 772790 | 2017-10-31 | 891.80 RON | 0.00 RON | 0.00 RON |
| 771516 | 2017-09-30 | 223.93 RON | 0.00 RON | 0.00 RON |
| 770282 | 2017-08-31 | 163.38 RON | 0.00 RON | 0.00 RON |
| 769037 | 2017-07-31 | 216.13 RON | 0.00 RON | 0.00 RON |
| 767769 | 2017-06-30 | 197.21 RON | 0.00 RON | 0.00 RON |
| 766492 | 2017-05-31 | 218.02 RON | 0.00 RON | 0.00 RON |
| 765126 | 2017-04-30 | 1016.19 RON | 0.00 RON | 0.00 RON |
| 763720 | 2017-03-31 | 1179.14 RON | 0.00 RON | 0.00 RON |
| 762300 | 2017-02-28 | 1795.43 RON | 0.00 RON | 0.00 RON |
| 760882 | 2017-01-31 | 2518.16 RON | 0.00 RON | 0.00 RON |
| 758943 | 2016-12-31 | 2284.08 RON | 0.00 RON | 0.00 RON |
| 757502 | 2016-11-30 | 1534.86 RON | 0.00 RON | 0.00 RON |
| 756093 | 2016-10-31 | 1035.14 RON | 0.00 RON | 0.00 RON |
| 754779 | 2016-09-30 | 166.49 RON | 0.00 RON | 0.00 RON |
| 753497 | 2016-08-31 | 202.44 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!