| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779644 | 2018-03-31 | 1195.71 RON | 0.00 RON | 0.00 RON |
| 778304 | 2018-02-28 | 1286.53 RON | 0.00 RON | 0.00 RON |
| 776961 | 2018-01-31 | 1447.23 RON | 0.00 RON | 0.00 RON |
| 775514 | 2017-12-31 | 1700.74 RON | 0.00 RON | 0.00 RON |
| 774148 | 2017-11-30 | 1227.75 RON | 0.00 RON | 0.00 RON |
| 772802 | 2017-10-31 | 472.07 RON | 0.00 RON | 0.00 RON |
| 771528 | 2017-09-30 | 137.18 RON | 0.00 RON | 0.00 RON |
| 770294 | 2017-08-31 | 133.41 RON | 0.00 RON | 0.00 RON |
| 769049 | 2017-07-31 | 172.73 RON | 0.00 RON | 0.00 RON |
| 767781 | 2017-06-30 | 237.06 RON | 0.00 RON | 0.00 RON |
| 766504 | 2017-05-31 | 237.06 RON | 0.00 RON | 0.00 RON |
| 765139 | 2017-04-30 | 823.16 RON | 0.00 RON | 0.00 RON |
| 763733 | 2017-03-31 | 861.40 RON | 0.00 RON | 0.00 RON |
| 762313 | 2017-02-28 | 1488.73 RON | 0.00 RON | 0.00 RON |
| 760895 | 2017-01-31 | 2521.73 RON | 0.00 RON | 0.00 RON |
| 758956 | 2016-12-31 | 2320.18 RON | 0.00 RON | 0.00 RON |
| 757515 | 2016-11-30 | 1553.93 RON | 0.00 RON | 0.00 RON |
| 756106 | 2016-10-31 | 976.48 RON | 0.00 RON | 0.00 RON |
| 754792 | 2016-09-30 | 213.60 RON | 0.00 RON | 0.00 RON |
| 753510 | 2016-08-31 | 206.03 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!