| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779843 | 2018-03-31 | 4347.73 RON | 0.00 RON | 0.00 RON |
| 778503 | 2018-02-28 | 4248.61 RON | 0.00 RON | 0.00 RON |
| 777160 | 2018-01-31 | 4292.86 RON | 0.00 RON | 0.00 RON |
| 775711 | 2017-12-31 | 5257.76 RON | 0.00 RON | 0.00 RON |
| 774347 | 2017-11-30 | 3891.75 RON | 0.00 RON | 0.00 RON |
| 773001 | 2017-10-31 | 2005.47 RON | 0.00 RON | 0.00 RON |
| 771728 | 2017-09-30 | 793.78 RON | 0.00 RON | 0.00 RON |
| 770491 | 2017-08-31 | 602.77 RON | 0.00 RON | 0.00 RON |
| 769249 | 2017-07-31 | 692.97 RON | 0.00 RON | 0.00 RON |
| 767982 | 2017-06-30 | 787.02 RON | 0.00 RON | 0.00 RON |
| 766707 | 2017-05-31 | 825.24 RON | 0.00 RON | 0.00 RON |
| 765351 | 2017-04-30 | 2090.86 RON | 0.00 RON | 0.00 RON |
| 763949 | 2017-03-31 | 2771.72 RON | 0.00 RON | 0.00 RON |
| 762533 | 2017-02-28 | 4663.08 RON | 0.00 RON | 0.00 RON |
| 761113 | 2017-01-31 | 6888.62 RON | 0.00 RON | 0.00 RON |
| 759173 | 2016-12-31 | 5354.26 RON | 0.00 RON | 0.00 RON |
| 757735 | 2016-11-30 | 3634.48 RON | 0.00 RON | 0.00 RON |
| 756319 | 2016-10-31 | 2576.86 RON | 0.00 RON | 0.00 RON |
| 755001 | 2016-09-30 | 683.00 RON | 0.00 RON | 0.00 RON |
| 753720 | 2016-08-31 | 701.92 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!