| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779723 | 2018-03-31 | 2763.87 RON | 0.00 RON | 0.00 RON |
| 778384 | 2018-02-28 | 2757.69 RON | 0.00 RON | 0.00 RON |
| 777041 | 2018-01-31 | 2933.45 RON | 0.00 RON | 0.00 RON |
| 775594 | 2017-12-31 | 3275.95 RON | 0.00 RON | 0.00 RON |
| 774229 | 2017-11-30 | 2398.33 RON | 0.00 RON | 0.00 RON |
| 772883 | 2017-10-31 | 1574.50 RON | 0.00 RON | 0.00 RON |
| 771607 | 2017-09-30 | 574.57 RON | 0.00 RON | 0.00 RON |
| 770372 | 2017-08-31 | 540.63 RON | 0.00 RON | 0.00 RON |
| 769127 | 2017-07-31 | 538.73 RON | 0.00 RON | 0.00 RON |
| 767861 | 2017-06-30 | 652.80 RON | 0.00 RON | 0.00 RON |
| 766585 | 2017-05-31 | 859.94 RON | 0.00 RON | 0.00 RON |
| 765224 | 2017-04-30 | 2282.17 RON | 0.00 RON | 0.00 RON |
| 763818 | 2017-03-31 | 2471.74 RON | 0.00 RON | 0.00 RON |
| 762399 | 2017-02-28 | 3286.12 RON | 0.00 RON | 0.00 RON |
| 760980 | 2017-01-31 | 4526.08 RON | 0.00 RON | 0.00 RON |
| 759040 | 2016-12-31 | 4249.66 RON | 0.00 RON | 0.00 RON |
| 757601 | 2016-11-30 | 3073.07 RON | 0.00 RON | 0.00 RON |
| 756190 | 2016-10-31 | 2320.24 RON | 0.00 RON | 0.00 RON |
| 754875 | 2016-09-30 | 500.52 RON | 0.00 RON | 0.00 RON |
| 753592 | 2016-08-31 | 468.42 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!