| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779767 | 2018-03-31 | 3576.36 RON | 0.00 RON | 0.00 RON |
| 778428 | 2018-02-28 | 3820.42 RON | 0.00 RON | 0.00 RON |
| 777084 | 2018-01-31 | 3580.15 RON | 0.00 RON | 0.00 RON |
| 775639 | 2017-12-31 | 4469.38 RON | 0.00 RON | 0.00 RON |
| 774274 | 2017-11-30 | 2978.52 RON | 0.00 RON | 0.00 RON |
| 772928 | 2017-10-31 | 1477.46 RON | 0.00 RON | 0.00 RON |
| 771654 | 2017-09-30 | 291.20 RON | 0.00 RON | 0.00 RON |
| 770420 | 2017-08-31 | 204.15 RON | 0.00 RON | 0.00 RON |
| 769176 | 2017-07-31 | 254.88 RON | 0.00 RON | 0.00 RON |
| 767909 | 2017-06-30 | 294.61 RON | 0.00 RON | 0.00 RON |
| 766634 | 2017-05-31 | 347.57 RON | 0.00 RON | 0.00 RON |
| 765273 | 2017-04-30 | 2019.69 RON | 0.00 RON | 0.00 RON |
| 763868 | 2017-03-31 | 2415.49 RON | 0.00 RON | 0.00 RON |
| 762449 | 2017-02-28 | 3824.25 RON | 0.00 RON | 0.00 RON |
| 761030 | 2017-01-31 | 5286.75 RON | 0.00 RON | 0.00 RON |
| 759090 | 2016-12-31 | 4992.41 RON | 0.00 RON | 0.00 RON |
| 757653 | 2016-11-30 | 3480.74 RON | 0.00 RON | 0.00 RON |
| 756240 | 2016-10-31 | 2095.43 RON | 0.00 RON | 0.00 RON |
| 754924 | 2016-09-30 | 290.13 RON | 0.00 RON | 0.00 RON |
| 753642 | 2016-08-31 | 267.42 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!