| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779814 | 2018-03-31 | 2357.39 RON | 0.00 RON | 0.00 RON |
| 778475 | 2018-02-28 | 2728.20 RON | 0.00 RON | 0.00 RON |
| 777131 | 2018-01-31 | 2739.56 RON | 0.00 RON | 0.00 RON |
| 775684 | 2017-12-31 | 3085.79 RON | 0.00 RON | 0.00 RON |
| 774318 | 2017-11-30 | 2274.14 RON | 0.00 RON | 0.00 RON |
| 772973 | 2017-10-31 | 1184.37 RON | 0.00 RON | 0.00 RON |
| 771697 | 2017-09-30 | 111.62 RON | 0.00 RON | 0.00 RON |
| 770463 | 2017-08-31 | 94.59 RON | 0.00 RON | 0.00 RON |
| 769219 | 2017-07-31 | 149.46 RON | 0.00 RON | 0.00 RON |
| 767952 | 2017-06-30 | 166.49 RON | 0.00 RON | 0.00 RON |
| 766677 | 2017-05-31 | 210.01 RON | 0.00 RON | 0.00 RON |
| 765319 | 2017-04-30 | 1648.29 RON | 0.00 RON | 0.00 RON |
| 763917 | 2017-03-31 | 2134.45 RON | 0.00 RON | 0.00 RON |
| 762498 | 2017-02-28 | 3519.04 RON | 0.00 RON | 0.00 RON |
| 761079 | 2017-01-31 | 4909.63 RON | 0.00 RON | 0.00 RON |
| 759138 | 2016-12-31 | 4780.43 RON | 0.00 RON | 0.00 RON |
| 757702 | 2016-11-30 | 2994.41 RON | 0.00 RON | 0.00 RON |
| 756288 | 2016-10-31 | 2133.29 RON | 0.00 RON | 0.00 RON |
| 754970 | 2016-09-30 | 189.95 RON | 0.00 RON | 0.00 RON |
| 753688 | 2016-08-31 | 180.49 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!