| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779706 | 2018-03-31 | 2955.24 RON | 0.00 RON | 0.00 RON |
| 778367 | 2018-02-28 | 3129.31 RON | 0.00 RON | 0.00 RON |
| 777024 | 2018-01-31 | 3112.27 RON | 0.00 RON | 0.00 RON |
| 775577 | 2017-12-31 | 3666.62 RON | 0.00 RON | 0.00 RON |
| 774212 | 2017-11-30 | 2644.97 RON | 0.00 RON | 0.00 RON |
| 772866 | 2017-10-31 | 1362.20 RON | 0.00 RON | 0.00 RON |
| 771590 | 2017-09-30 | 416.23 RON | 0.00 RON | 0.00 RON |
| 770355 | 2017-08-31 | 332.99 RON | 0.00 RON | 0.00 RON |
| 769110 | 2017-07-31 | 355.18 RON | 0.00 RON | 0.00 RON |
| 767844 | 2017-06-30 | 466.18 RON | 0.00 RON | 0.00 RON |
| 766568 | 2017-05-31 | 497.22 RON | 0.00 RON | 0.00 RON |
| 765207 | 2017-04-30 | 1944.92 RON | 0.00 RON | 0.00 RON |
| 763801 | 2017-03-31 | 2308.21 RON | 0.00 RON | 0.00 RON |
| 762382 | 2017-02-28 | 3292.01 RON | 0.00 RON | 0.00 RON |
| 760963 | 2017-01-31 | 4794.24 RON | 0.00 RON | 0.00 RON |
| 759023 | 2016-12-31 | 4335.99 RON | 0.00 RON | 0.00 RON |
| 757584 | 2016-11-30 | 2828.48 RON | 0.00 RON | 0.00 RON |
| 756173 | 2016-10-31 | 2047.11 RON | 0.00 RON | 0.00 RON |
| 754858 | 2016-09-30 | 356.21 RON | 0.00 RON | 0.00 RON |
| 753575 | 2016-08-31 | 350.02 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!