| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779750 | 2018-03-31 | 1830.06 RON | 0.00 RON | 0.00 RON |
| 778411 | 2018-02-28 | 2190.50 RON | 0.00 RON | 0.00 RON |
| 777067 | 2018-01-31 | 2004.93 RON | 0.00 RON | 0.00 RON |
| 775622 | 2017-12-31 | 2421.15 RON | 0.00 RON | 0.00 RON |
| 774257 | 2017-11-30 | 1572.09 RON | 0.00 RON | 0.00 RON |
| 772912 | 2017-10-31 | 748.25 RON | 0.00 RON | 0.00 RON |
| 771636 | 2017-09-30 | 170.41 RON | 0.00 RON | 0.00 RON |
| 770402 | 2017-08-31 | 156.28 RON | 0.00 RON | 0.00 RON |
| 769158 | 2017-07-31 | 168.79 RON | 0.00 RON | 0.00 RON |
| 767891 | 2017-06-30 | 203.38 RON | 0.00 RON | 0.00 RON |
| 766615 | 2017-05-31 | 256.37 RON | 0.00 RON | 0.00 RON |
| 765255 | 2017-04-30 | 1639.28 RON | 0.00 RON | 0.00 RON |
| 763849 | 2017-03-31 | 1868.06 RON | 0.00 RON | 0.00 RON |
| 762431 | 2017-02-28 | 3141.92 RON | 0.00 RON | 0.00 RON |
| 761012 | 2017-01-31 | 4241.33 RON | 0.00 RON | 0.00 RON |
| 759071 | 2016-12-31 | 3989.21 RON | 0.00 RON | 0.00 RON |
| 757634 | 2016-11-30 | 2819.10 RON | 0.00 RON | 0.00 RON |
| 756221 | 2016-10-31 | 1838.82 RON | 0.00 RON | 0.00 RON |
| 754905 | 2016-09-30 | 172.15 RON | 0.00 RON | 0.00 RON |
| 753622 | 2016-08-31 | 270.02 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!