| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 780143 | 2018-04-30 | 429.47 RON | 0.00 RON | 0.00 RON |
| 778798 | 2018-03-31 | 3259.85 RON | 0.00 RON | 0.00 RON |
| 777459 | 2018-02-28 | 3611.75 RON | 0.00 RON | 0.00 RON |
| 776110 | 2018-01-31 | 3619.32 RON | 0.00 RON | 0.00 RON |
| 774661 | 2017-12-31 | 4122.57 RON | 0.00 RON | 0.00 RON |
| 773298 | 2017-11-30 | 2828.47 RON | 0.00 RON | 0.00 RON |
| 771948 | 2017-10-31 | 1140.85 RON | 0.00 RON | 0.00 RON |
| 770697 | 2017-09-30 | 223.25 RON | 0.00 RON | 0.00 RON |
| 769459 | 2017-08-31 | 276.22 RON | 0.00 RON | 0.00 RON |
| 768210 | 2017-07-31 | 350.01 RON | 0.00 RON | 0.00 RON |
| 766941 | 2017-06-30 | 331.09 RON | 0.00 RON | 0.00 RON |
| 765655 | 2017-05-31 | 391.63 RON | 0.00 RON | 0.00 RON |
| 764263 | 2017-04-30 | 2281.72 RON | 0.00 RON | 0.00 RON |
| 762847 | 2017-03-31 | 2684.70 RON | 0.00 RON | 0.00 RON |
| 761431 | 2017-02-28 | 4175.54 RON | 0.00 RON | 0.00 RON |
| 760010 | 2017-01-31 | 5885.88 RON | 0.00 RON | 0.00 RON |
| 758071 | 2016-12-31 | 5446.98 RON | 0.00 RON | 0.00 RON |
| 756627 | 2016-11-30 | 3780.12 RON | 0.00 RON | 0.00 RON |
| 755221 | 2016-10-31 | 2425.50 RON | 0.00 RON | 0.00 RON |
| 753926 | 2016-09-30 | 319.73 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!