| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779674 | 2018-03-31 | 3416.66 RON | 0.00 RON | 0.00 RON |
| 778335 | 2018-02-28 | 3653.38 RON | 0.00 RON | 0.00 RON |
| 776992 | 2018-01-31 | 3865.97 RON | 0.00 RON | 0.00 RON |
| 775545 | 2017-12-31 | 4324.24 RON | 0.00 RON | 0.00 RON |
| 774180 | 2017-11-30 | 3170.61 RON | 0.00 RON | 0.00 RON |
| 772834 | 2017-10-31 | 1247.08 RON | 0.00 RON | 0.00 RON |
| 771559 | 2017-09-30 | 211.56 RON | 0.00 RON | 0.00 RON |
| 770324 | 2017-08-31 | 200.10 RON | 0.00 RON | 0.00 RON |
| 769079 | 2017-07-31 | 272.37 RON | 0.00 RON | 0.00 RON |
| 767812 | 2017-06-30 | 271.71 RON | 0.00 RON | 0.00 RON |
| 766536 | 2017-05-31 | 309.72 RON | 0.00 RON | 0.00 RON |
| 765174 | 2017-04-30 | 1964.13 RON | 0.00 RON | 0.00 RON |
| 763768 | 2017-03-31 | 2373.13 RON | 0.00 RON | 0.00 RON |
| 762348 | 2017-02-28 | 4158.67 RON | 0.00 RON | 0.00 RON |
| 760929 | 2017-01-31 | 6075.08 RON | 0.00 RON | 0.00 RON |
| 758989 | 2016-12-31 | 5257.24 RON | 0.00 RON | 0.00 RON |
| 757549 | 2016-11-30 | 3404.46 RON | 0.00 RON | 0.00 RON |
| 756139 | 2016-10-31 | 2360.17 RON | 0.00 RON | 0.00 RON |
| 754825 | 2016-09-30 | 435.16 RON | 0.00 RON | 0.00 RON |
| 753542 | 2016-08-31 | 402.08 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!