| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779701 | 2018-03-31 | 2109.08 RON | 0.00 RON | 0.00 RON |
| 778362 | 2018-02-28 | 2110.97 RON | 0.00 RON | 0.00 RON |
| 777019 | 2018-01-31 | 2175.28 RON | 0.00 RON | 0.00 RON |
| 775572 | 2017-12-31 | 2513.97 RON | 0.00 RON | 0.00 RON |
| 774207 | 2017-11-30 | 1647.43 RON | 0.00 RON | 0.00 RON |
| 772861 | 2017-10-31 | 749.00 RON | 0.00 RON | 0.00 RON |
| 771585 | 2017-09-30 | 319.53 RON | 0.00 RON | 0.00 RON |
| 770350 | 2017-08-31 | 249.54 RON | 0.00 RON | 0.00 RON |
| 769105 | 2017-07-31 | 511.70 RON | 0.00 RON | 0.00 RON |
| 767839 | 2017-06-30 | 506.03 RON | 0.00 RON | 0.00 RON |
| 766563 | 2017-05-31 | 617.63 RON | 0.00 RON | 0.00 RON |
| 765202 | 2017-04-30 | 2416.08 RON | 0.00 RON | 0.00 RON |
| 763796 | 2017-03-31 | 2836.92 RON | 0.00 RON | 0.00 RON |
| 762377 | 2017-02-28 | 4659.12 RON | 0.00 RON | 0.00 RON |
| 760958 | 2017-01-31 | 6636.22 RON | 0.00 RON | 0.00 RON |
| 759018 | 2016-12-31 | 5809.32 RON | 0.00 RON | 0.00 RON |
| 757579 | 2016-11-30 | 4216.27 RON | 0.00 RON | 0.00 RON |
| 756168 | 2016-10-31 | 3091.63 RON | 0.00 RON | 0.00 RON |
| 754853 | 2016-09-30 | 570.69 RON | 0.00 RON | 0.00 RON |
| 753570 | 2016-08-31 | 548.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!