| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779654 | 2018-03-31 | 3484.98 RON | 0.00 RON | 0.00 RON |
| 778315 | 2018-02-28 | 3783.91 RON | 0.00 RON | 0.00 RON |
| 776972 | 2018-01-31 | 3640.13 RON | 0.00 RON | 0.00 RON |
| 775525 | 2017-12-31 | 4459.34 RON | 0.00 RON | 0.00 RON |
| 774159 | 2017-11-30 | 3032.82 RON | 0.00 RON | 0.00 RON |
| 772813 | 2017-10-31 | 1449.24 RON | 0.00 RON | 0.00 RON |
| 771540 | 2017-09-30 | 227.04 RON | 0.00 RON | 0.00 RON |
| 770305 | 2017-08-31 | 192.98 RON | 0.00 RON | 0.00 RON |
| 769060 | 2017-07-31 | 198.66 RON | 0.00 RON | 0.00 RON |
| 767792 | 2017-06-30 | 194.87 RON | 0.00 RON | 0.00 RON |
| 766516 | 2017-05-31 | 183.52 RON | 0.00 RON | 0.00 RON |
| 765151 | 2017-04-30 | 2253.31 RON | 0.00 RON | 0.00 RON |
| 763745 | 2017-03-31 | 2786.85 RON | 0.00 RON | 0.00 RON |
| 762325 | 2017-02-28 | 4145.28 RON | 0.00 RON | 0.00 RON |
| 760907 | 2017-01-31 | 5407.22 RON | 0.00 RON | 0.00 RON |
| 758968 | 2016-12-31 | 5193.44 RON | 0.00 RON | 0.00 RON |
| 757527 | 2016-11-30 | 3356.35 RON | 0.00 RON | 0.00 RON |
| 756118 | 2016-10-31 | 1265.72 RON | 0.00 RON | 0.00 RON |
| 754804 | 2016-09-30 | 211.90 RON | 0.00 RON | 0.00 RON |
| 753521 | 2016-08-31 | 189.19 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!