| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779836 | 2018-03-31 | 2400.90 RON | 0.00 RON | 0.00 RON |
| 778496 | 2018-02-28 | 2506.85 RON | 0.00 RON | 0.00 RON |
| 777153 | 2018-01-31 | 2370.62 RON | 0.00 RON | 0.00 RON |
| 775705 | 2017-12-31 | 2754.70 RON | 0.00 RON | 0.00 RON |
| 774341 | 2017-11-30 | 2153.05 RON | 0.00 RON | 0.00 RON |
| 772995 | 2017-10-31 | 1135.18 RON | 0.00 RON | 0.00 RON |
| 771722 | 2017-09-30 | 185.41 RON | 0.00 RON | 0.00 RON |
| 770485 | 2017-08-31 | 179.74 RON | 0.00 RON | 0.00 RON |
| 769243 | 2017-07-31 | 162.71 RON | 0.00 RON | 0.00 RON |
| 767976 | 2017-06-30 | 177.85 RON | 0.00 RON | 0.00 RON |
| 766701 | 2017-05-31 | 177.85 RON | 0.00 RON | 0.00 RON |
| 765345 | 2017-04-30 | 1231.67 RON | 0.00 RON | 0.00 RON |
| 763943 | 2017-03-31 | 1411.39 RON | 0.00 RON | 0.00 RON |
| 762526 | 2017-02-28 | 2537.12 RON | 0.00 RON | 0.00 RON |
| 761106 | 2017-01-31 | 3394.18 RON | 0.00 RON | 0.00 RON |
| 759166 | 2016-12-31 | 3246.61 RON | 0.00 RON | 0.00 RON |
| 757728 | 2016-11-30 | 1954.39 RON | 0.00 RON | 0.00 RON |
| 756313 | 2016-10-31 | 1547.62 RON | 0.00 RON | 0.00 RON |
| 754995 | 2016-09-30 | 143.78 RON | 0.00 RON | 0.00 RON |
| 753714 | 2016-08-31 | 107.84 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!