| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779635 | 2018-03-31 | 4474.49 RON | 0.00 RON | 0.00 RON |
| 778294 | 2018-02-28 | 4771.53 RON | 0.00 RON | 0.00 RON |
| 776951 | 2018-01-31 | 4663.68 RON | 0.00 RON | 0.00 RON |
| 775504 | 2017-12-31 | 5535.88 RON | 0.00 RON | 0.00 RON |
| 774138 | 2017-11-30 | 4154.74 RON | 0.00 RON | 0.00 RON |
| 772792 | 2017-10-31 | 2081.15 RON | 0.00 RON | 0.00 RON |
| 771518 | 2017-09-30 | 457.85 RON | 0.00 RON | 0.00 RON |
| 770284 | 2017-08-31 | 382.18 RON | 0.00 RON | 0.00 RON |
| 769039 | 2017-07-31 | 446.50 RON | 0.00 RON | 0.00 RON |
| 767771 | 2017-06-30 | 501.40 RON | 0.00 RON | 0.00 RON |
| 766494 | 2017-05-31 | 474.88 RON | 0.00 RON | 0.00 RON |
| 765128 | 2017-04-30 | 2663.87 RON | 0.00 RON | 0.00 RON |
| 763722 | 2017-03-31 | 3130.11 RON | 0.00 RON | 0.00 RON |
| 762302 | 2017-02-28 | 4951.51 RON | 0.00 RON | 0.00 RON |
| 760884 | 2017-01-31 | 6720.24 RON | 0.00 RON | 0.00 RON |
| 758945 | 2016-12-31 | 6311.59 RON | 0.00 RON | 0.00 RON |
| 757504 | 2016-11-30 | 4368.55 RON | 0.00 RON | 0.00 RON |
| 756095 | 2016-10-31 | 3029.04 RON | 0.00 RON | 0.00 RON |
| 754781 | 2016-09-30 | 416.23 RON | 0.00 RON | 0.00 RON |
| 753499 | 2016-08-31 | 397.31 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!