| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 790915 | 2018-12-31 | 4175.39 RON | 0.00 RON | 0.00 RON |
| 789620 | 2018-11-30 | 4000.98 RON | 0.00 RON | 0.00 RON |
| 788344 | 2018-10-31 | 1376.51 RON | 0.00 RON | 0.00 RON |
| 787086 | 2018-09-30 | 207.24 RON | 0.00 RON | 0.00 RON |
| 785894 | 2018-08-31 | 182.64 RON | 0.00 RON | 0.00 RON |
| 784715 | 2018-07-31 | 246.97 RON | 0.00 RON | 0.00 RON |
| 783504 | 2018-06-30 | 218.59 RON | 0.00 RON | 0.00 RON |
| 782285 | 2018-05-31 | 207.24 RON | 0.00 RON | 0.00 RON |
| 780988 | 2018-04-30 | 931.88 RON | 0.00 RON | 0.00 RON |
| 779648 | 2018-03-31 | 4467.36 RON | 0.00 RON | 0.00 RON |
| 778309 | 2018-02-28 | 4558.37 RON | 0.00 RON | 0.00 RON |
| 776966 | 2018-01-31 | 4554.03 RON | 0.00 RON | 0.00 RON |
| 775519 | 2017-12-31 | 4872.69 RON | 0.00 RON | 0.00 RON |
| 774153 | 2017-11-30 | 3791.64 RON | 0.00 RON | 0.00 RON |
| 772807 | 2017-10-31 | 1530.02 RON | 0.00 RON | 0.00 RON |
| 771534 | 2017-09-30 | 534.55 RON | 0.00 RON | 0.00 RON |
| 770299 | 2017-08-31 | 424.81 RON | 0.00 RON | 0.00 RON |
| 769054 | 2017-07-31 | 421.02 RON | 0.00 RON | 0.00 RON |
| 767786 | 2017-06-30 | 718.07 RON | 0.00 RON | 0.00 RON |
| 766510 | 2017-05-31 | 354.81 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!