| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779822 | 2018-03-31 | 2590.14 RON | 0.00 RON | 0.00 RON |
| 778482 | 2018-02-28 | 2752.74 RON | 0.00 RON | 0.00 RON |
| 777139 | 2018-01-31 | 2840.20 RON | 0.00 RON | 0.00 RON |
| 775691 | 2017-12-31 | 2820.25 RON | 0.00 RON | 0.00 RON |
| 774326 | 2017-11-30 | 1925.26 RON | 0.00 RON | 0.00 RON |
| 772980 | 2017-10-31 | 888.76 RON | 0.00 RON | 0.00 RON |
| 771706 | 2017-09-30 | 207.37 RON | 0.00 RON | 0.00 RON |
| 770470 | 2017-08-31 | 192.52 RON | 0.00 RON | 0.00 RON |
| 769227 | 2017-07-31 | 217.87 RON | 0.00 RON | 0.00 RON |
| 767961 | 2017-06-30 | 258.88 RON | 0.00 RON | 0.00 RON |
| 766685 | 2017-05-31 | 255.07 RON | 0.00 RON | 0.00 RON |
| 765328 | 2017-04-30 | 1199.50 RON | 0.00 RON | 0.00 RON |
| 763926 | 2017-03-31 | 2374.41 RON | 0.00 RON | 0.00 RON |
| 762507 | 2017-02-28 | 3534.18 RON | 0.00 RON | 0.00 RON |
| 761088 | 2017-01-31 | 5151.11 RON | 0.00 RON | 0.00 RON |
| 759147 | 2016-12-31 | 4188.37 RON | 0.00 RON | 0.00 RON |
| 757710 | 2016-11-30 | 2792.05 RON | 0.00 RON | 0.00 RON |
| 756296 | 2016-10-31 | 1458.28 RON | 0.00 RON | 0.00 RON |
| 754979 | 2016-09-30 | 198.16 RON | 0.00 RON | 0.00 RON |
| 753697 | 2016-08-31 | 166.79 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!