| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779815 | 2018-03-31 | 4071.80 RON | 0.00 RON | 0.00 RON |
| 778476 | 2018-02-28 | 4597.52 RON | 0.00 RON | 0.00 RON |
| 777132 | 2018-01-31 | 4331.85 RON | 0.00 RON | 0.00 RON |
| 775685 | 2017-12-31 | 5231.02 RON | 0.00 RON | 0.00 RON |
| 774319 | 2017-11-30 | 3328.70 RON | 0.00 RON | 0.00 RON |
| 772974 | 2017-10-31 | 1630.43 RON | 0.00 RON | 0.00 RON |
| 771698 | 2017-09-30 | 539.39 RON | 0.00 RON | 0.00 RON |
| 770464 | 2017-08-31 | 399.39 RON | 0.00 RON | 0.00 RON |
| 769220 | 2017-07-31 | 469.40 RON | 0.00 RON | 0.00 RON |
| 767953 | 2017-06-30 | 526.16 RON | 0.00 RON | 0.00 RON |
| 766678 | 2017-05-31 | 528.05 RON | 0.00 RON | 0.00 RON |
| 765320 | 2017-04-30 | 2135.34 RON | 0.00 RON | 0.00 RON |
| 763918 | 2017-03-31 | 2535.62 RON | 0.00 RON | 0.00 RON |
| 762499 | 2017-02-28 | 3781.52 RON | 0.00 RON | 0.00 RON |
| 761080 | 2017-01-31 | 5750.11 RON | 0.00 RON | 0.00 RON |
| 759139 | 2016-12-31 | 5451.64 RON | 0.00 RON | 0.00 RON |
| 757703 | 2016-11-30 | 3462.51 RON | 0.00 RON | 0.00 RON |
| 756289 | 2016-10-31 | 2585.78 RON | 0.00 RON | 0.00 RON |
| 754971 | 2016-09-30 | 486.42 RON | 0.00 RON | 0.00 RON |
| 753689 | 2016-08-31 | 403.18 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!