| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779720 | 2018-03-31 | 4399.86 RON | 0.00 RON | 0.00 RON |
| 778381 | 2018-02-28 | 4372.17 RON | 0.00 RON | 0.00 RON |
| 777038 | 2018-01-31 | 4662.71 RON | 0.00 RON | 0.00 RON |
| 775591 | 2017-12-31 | 5036.82 RON | 0.00 RON | 0.00 RON |
| 774226 | 2017-11-30 | 3580.01 RON | 0.00 RON | 0.00 RON |
| 772880 | 2017-10-31 | 1910.36 RON | 0.00 RON | 0.00 RON |
| 771604 | 2017-09-30 | 652.19 RON | 0.00 RON | 0.00 RON |
| 770369 | 2017-08-31 | 690.04 RON | 0.00 RON | 0.00 RON |
| 769124 | 2017-07-31 | 765.24 RON | 0.00 RON | 0.00 RON |
| 767858 | 2017-06-30 | 720.57 RON | 0.00 RON | 0.00 RON |
| 766582 | 2017-05-31 | 803.34 RON | 0.00 RON | 0.00 RON |
| 765221 | 2017-04-30 | 2856.24 RON | 0.00 RON | 0.00 RON |
| 763815 | 2017-03-31 | 3299.65 RON | 0.00 RON | 0.00 RON |
| 762396 | 2017-02-28 | 4660.77 RON | 0.00 RON | 0.00 RON |
| 760977 | 2017-01-31 | 6768.68 RON | 0.00 RON | 0.00 RON |
| 759037 | 2016-12-31 | 6150.45 RON | 0.00 RON | 0.00 RON |
| 757598 | 2016-11-30 | 4329.78 RON | 0.00 RON | 0.00 RON |
| 756187 | 2016-10-31 | 3069.24 RON | 0.00 RON | 0.00 RON |
| 754872 | 2016-09-30 | 642.28 RON | 0.00 RON | 0.00 RON |
| 753589 | 2016-08-31 | 635.69 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!