| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779794 | 2018-03-31 | 3087.67 RON | 0.00 RON | 0.00 RON |
| 778455 | 2018-02-28 | 3178.49 RON | 0.00 RON | 0.00 RON |
| 777111 | 2018-01-31 | 3170.92 RON | 0.00 RON | 0.00 RON |
| 775666 | 2017-12-31 | 3655.26 RON | 0.00 RON | 0.00 RON |
| 774301 | 2017-11-30 | 2539.00 RON | 0.00 RON | 0.00 RON |
| 772955 | 2017-10-31 | 1250.58 RON | 0.00 RON | 0.00 RON |
| 771680 | 2017-09-30 | 317.85 RON | 0.00 RON | 0.00 RON |
| 770446 | 2017-08-31 | 298.93 RON | 0.00 RON | 0.00 RON |
| 769202 | 2017-07-31 | 306.50 RON | 0.00 RON | 0.00 RON |
| 767935 | 2017-06-30 | 367.04 RON | 0.00 RON | 0.00 RON |
| 766660 | 2017-05-31 | 385.96 RON | 0.00 RON | 0.00 RON |
| 765301 | 2017-04-30 | 1846.54 RON | 0.00 RON | 0.00 RON |
| 763896 | 2017-03-31 | 2266.57 RON | 0.00 RON | 0.00 RON |
| 762477 | 2017-02-28 | 3165.25 RON | 0.00 RON | 0.00 RON |
| 761058 | 2017-01-31 | 4255.02 RON | 0.00 RON | 0.00 RON |
| 759118 | 2016-12-31 | 4135.84 RON | 0.00 RON | 0.00 RON |
| 757682 | 2016-11-30 | 2758.48 RON | 0.00 RON | 0.00 RON |
| 756269 | 2016-10-31 | 1941.16 RON | 0.00 RON | 0.00 RON |
| 754953 | 2016-09-30 | 342.44 RON | 0.00 RON | 0.00 RON |
| 753671 | 2016-08-31 | 306.50 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!