| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779671 | 2018-03-31 | 1596.08 RON | 0.00 RON | 0.00 RON |
| 778332 | 2018-02-28 | 1671.74 RON | 0.00 RON | 0.00 RON |
| 776989 | 2018-01-31 | 1870.41 RON | 0.00 RON | 0.00 RON |
| 775542 | 2017-12-31 | 2282.87 RON | 0.00 RON | 0.00 RON |
| 774177 | 2017-11-30 | 1641.48 RON | 0.00 RON | 0.00 RON |
| 772831 | 2017-10-31 | 755.57 RON | 0.00 RON | 0.00 RON |
| 771556 | 2017-09-30 | 282.57 RON | 0.00 RON | 0.00 RON |
| 770321 | 2017-08-31 | 240.96 RON | 0.00 RON | 0.00 RON |
| 769076 | 2017-07-31 | 223.70 RON | 0.00 RON | 0.00 RON |
| 767809 | 2017-06-30 | 240.73 RON | 0.00 RON | 0.00 RON |
| 766533 | 2017-05-31 | 229.38 RON | 0.00 RON | 0.00 RON |
| 765171 | 2017-04-30 | 796.71 RON | 0.00 RON | 0.00 RON |
| 763765 | 2017-03-31 | 953.99 RON | 0.00 RON | 0.00 RON |
| 762345 | 2017-02-28 | 1657.33 RON | 0.00 RON | 0.00 RON |
| 760926 | 2017-01-31 | 2607.09 RON | 0.00 RON | 0.00 RON |
| 758986 | 2016-12-31 | 2388.13 RON | 0.00 RON | 0.00 RON |
| 757546 | 2016-11-30 | 1570.82 RON | 0.00 RON | 0.00 RON |
| 756136 | 2016-10-31 | 872.44 RON | 0.00 RON | 0.00 RON |
| 754822 | 2016-09-30 | 259.20 RON | 0.00 RON | 0.00 RON |
| 753539 | 2016-08-31 | 223.25 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!