| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779817 | 2018-03-31 | 2232.51 RON | 0.00 RON | 0.00 RON |
| 778478 | 2018-02-28 | 2353.59 RON | 0.00 RON | 0.00 RON |
| 777134 | 2018-01-31 | 2397.11 RON | 0.00 RON | 0.00 RON |
| 775687 | 2017-12-31 | 2794.42 RON | 0.00 RON | 0.00 RON |
| 774321 | 2017-11-30 | 2147.72 RON | 0.00 RON | 0.00 RON |
| 772976 | 2017-10-31 | 1078.53 RON | 0.00 RON | 0.00 RON |
| 771700 | 2017-09-30 | 228.93 RON | 0.00 RON | 0.00 RON |
| 770466 | 2017-08-31 | 223.51 RON | 0.00 RON | 0.00 RON |
| 769222 | 2017-07-31 | 234.61 RON | 0.00 RON | 0.00 RON |
| 767955 | 2017-06-30 | 303.40 RON | 0.00 RON | 0.00 RON |
| 766680 | 2017-05-31 | 300.82 RON | 0.00 RON | 0.00 RON |
| 765322 | 2017-04-30 | 1774.66 RON | 0.00 RON | 0.00 RON |
| 763920 | 2017-03-31 | 2039.73 RON | 0.00 RON | 0.00 RON |
| 762501 | 2017-02-28 | 2843.48 RON | 0.00 RON | 0.00 RON |
| 761082 | 2017-01-31 | 4332.59 RON | 0.00 RON | 0.00 RON |
| 759141 | 2016-12-31 | 3864.02 RON | 0.00 RON | 0.00 RON |
| 757705 | 2016-11-30 | 2605.24 RON | 0.00 RON | 0.00 RON |
| 756291 | 2016-10-31 | 1873.11 RON | 0.00 RON | 0.00 RON |
| 754973 | 2016-09-30 | 236.50 RON | 0.00 RON | 0.00 RON |
| 753691 | 2016-08-31 | 213.79 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!