| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 777133 | 2018-01-31 | 2034.20 RON | 0.00 RON | 0.00 RON |
| 775686 | 2017-12-31 | 2267.80 RON | 0.00 RON | 0.00 RON |
| 774320 | 2017-11-30 | 1840.00 RON | 0.00 RON | 0.00 RON |
| 772975 | 2017-10-31 | 1394.79 RON | 0.00 RON | 0.00 RON |
| 771699 | 2017-09-30 | 189.20 RON | 0.00 RON | 0.00 RON |
| 770465 | 2017-08-31 | 168.38 RON | 0.00 RON | 0.00 RON |
| 769221 | 2017-07-31 | 225.15 RON | 0.00 RON | 0.00 RON |
| 767954 | 2017-06-30 | 236.50 RON | 0.00 RON | 0.00 RON |
| 766679 | 2017-05-31 | 238.39 RON | 0.00 RON | 0.00 RON |
| 765321 | 2017-04-30 | 1553.86 RON | 0.00 RON | 0.00 RON |
| 763919 | 2017-03-31 | 1992.04 RON | 0.00 RON | 0.00 RON |
| 762500 | 2017-02-28 | 2627.73 RON | 0.00 RON | 0.00 RON |
| 761081 | 2017-01-31 | 3897.50 RON | 0.00 RON | 0.00 RON |
| 759140 | 2016-12-31 | 3672.10 RON | 0.00 RON | 0.00 RON |
| 757704 | 2016-11-30 | 2615.25 RON | 0.00 RON | 0.00 RON |
| 756290 | 2016-10-31 | 2061.85 RON | 0.00 RON | 0.00 RON |
| 754972 | 2016-09-30 | 225.46 RON | 0.00 RON | 0.00 RON |
| 753690 | 2016-08-31 | 206.47 RON | 0.00 RON | 0.00 RON |
| 752399 | 2016-07-31 | 262.98 RON | 0.00 RON | 0.00 RON |
| 751076 | 2016-06-30 | 227.04 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!