| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779675 | 2018-03-31 | 3880.82 RON | 0.00 RON | 0.00 RON |
| 778336 | 2018-02-28 | 4215.32 RON | 0.00 RON | 0.00 RON |
| 776993 | 2018-01-31 | 4456.44 RON | 0.00 RON | 0.00 RON |
| 775546 | 2017-12-31 | 4993.40 RON | 0.00 RON | 0.00 RON |
| 774181 | 2017-11-30 | 3526.23 RON | 0.00 RON | 0.00 RON |
| 772835 | 2017-10-31 | 1886.46 RON | 0.00 RON | 0.00 RON |
| 771560 | 2017-09-30 | 544.46 RON | 0.00 RON | 0.00 RON |
| 770325 | 2017-08-31 | 360.52 RON | 0.00 RON | 0.00 RON |
| 769080 | 2017-07-31 | 452.38 RON | 0.00 RON | 0.00 RON |
| 767813 | 2017-06-30 | 502.01 RON | 0.00 RON | 0.00 RON |
| 766537 | 2017-05-31 | 564.70 RON | 0.00 RON | 0.00 RON |
| 765175 | 2017-04-30 | 2214.22 RON | 0.00 RON | 0.00 RON |
| 763769 | 2017-03-31 | 2831.82 RON | 0.00 RON | 0.00 RON |
| 762349 | 2017-02-28 | 4617.81 RON | 0.00 RON | 0.00 RON |
| 760930 | 2017-01-31 | 6446.81 RON | 0.00 RON | 0.00 RON |
| 758990 | 2016-12-31 | 5672.05 RON | 0.00 RON | 0.00 RON |
| 757550 | 2016-11-30 | 3765.08 RON | 0.00 RON | 0.00 RON |
| 756140 | 2016-10-31 | 2607.59 RON | 0.00 RON | 0.00 RON |
| 754826 | 2016-09-30 | 431.59 RON | 0.00 RON | 0.00 RON |
| 753543 | 2016-08-31 | 412.11 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!