| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779659 | 2018-03-31 | 1676.26 RON | 0.00 RON | 0.00 RON |
| 778320 | 2018-02-28 | 1767.10 RON | 0.00 RON | 0.00 RON |
| 776977 | 2018-01-31 | 1831.41 RON | 0.00 RON | 0.00 RON |
| 775530 | 2017-12-31 | 2120.89 RON | 0.00 RON | 0.00 RON |
| 774164 | 2017-11-30 | 1504.10 RON | 0.00 RON | 0.00 RON |
| 772818 | 2017-10-31 | 894.89 RON | 0.00 RON | 0.00 RON |
| 771545 | 2017-09-30 | 155.14 RON | 0.00 RON | 0.00 RON |
| 770310 | 2017-08-31 | 143.79 RON | 0.00 RON | 0.00 RON |
| 769065 | 2017-07-31 | 181.63 RON | 0.00 RON | 0.00 RON |
| 767797 | 2017-06-30 | 179.73 RON | 0.00 RON | 0.00 RON |
| 766521 | 2017-05-31 | 208.12 RON | 0.00 RON | 0.00 RON |
| 765156 | 2017-04-30 | 1250.58 RON | 0.00 RON | 0.00 RON |
| 763750 | 2017-03-31 | 1530.60 RON | 0.00 RON | 0.00 RON |
| 762330 | 2017-02-28 | 2103.87 RON | 0.00 RON | 0.00 RON |
| 760912 | 2017-01-31 | 2909.83 RON | 0.00 RON | 0.00 RON |
| 758973 | 2016-12-31 | 2521.97 RON | 0.00 RON | 0.00 RON |
| 757532 | 2016-11-30 | 1723.58 RON | 0.00 RON | 0.00 RON |
| 756123 | 2016-10-31 | 857.06 RON | 0.00 RON | 0.00 RON |
| 754809 | 2016-09-30 | 170.27 RON | 0.00 RON | 0.00 RON |
| 753526 | 2016-08-31 | 208.11 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!