| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 780204 | 2018-04-30 | 533.70 RON | 0.00 RON | 0.00 RON |
| 778860 | 2018-03-31 | 2927.26 RON | 0.00 RON | 0.00 RON |
| 777520 | 2018-02-28 | 3016.77 RON | 0.00 RON | 0.00 RON |
| 776172 | 2018-01-31 | 3305.98 RON | 0.00 RON | 0.00 RON |
| 774724 | 2017-12-31 | 3570.13 RON | 0.00 RON | 0.00 RON |
| 773359 | 2017-11-30 | 2542.80 RON | 0.00 RON | 0.00 RON |
| 774641 | 2017-11-30 | -1324.37 RON | 0.00 RON | 0.00 RON |
| 772009 | 2017-10-31 | 1437.88 RON | 0.00 RON | 0.00 RON |
| 770754 | 2017-09-30 | 111.77 RON | 0.00 RON | 0.00 RON |
| 769515 | 2017-08-31 | 112.47 RON | 0.00 RON | 0.00 RON |
| 768266 | 2017-07-31 | 153.50 RON | 0.00 RON | 0.00 RON |
| 766999 | 2017-06-30 | 207.52 RON | 0.00 RON | 0.00 RON |
| 765714 | 2017-05-31 | 207.81 RON | 0.00 RON | 0.00 RON |
| 764325 | 2017-04-30 | 1985.06 RON | 0.00 RON | 0.00 RON |
| 762911 | 2017-03-31 | 2386.32 RON | 0.00 RON | 0.00 RON |
| 761494 | 2017-02-28 | 3417.78 RON | 0.00 RON | 0.00 RON |
| 760074 | 2017-01-31 | 4423.40 RON | 0.00 RON | 0.00 RON |
| 758135 | 2016-12-31 | 3806.63 RON | 0.00 RON | 0.00 RON |
| 756690 | 2016-11-30 | 2749.02 RON | 0.00 RON | 0.00 RON |
| 755283 | 2016-10-31 | 2047.10 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!