| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778886 | 2018-03-31 | 3053.62 RON | 0.00 RON | 0.00 RON |
| 777545 | 2018-02-28 | 3322.28 RON | 0.00 RON | 0.00 RON |
| 776197 | 2018-01-31 | 3306.41 RON | 0.00 RON | 0.00 RON |
| 774751 | 2017-12-31 | 3614.80 RON | 0.00 RON | 0.00 RON |
| 773385 | 2017-11-30 | 2954.50 RON | 0.00 RON | 0.00 RON |
| 772035 | 2017-10-31 | 1546.41 RON | 0.00 RON | 0.00 RON |
| 770783 | 2017-09-30 | 275.00 RON | 0.00 RON | 0.00 RON |
| 769543 | 2017-08-31 | 271.23 RON | 0.00 RON | 0.00 RON |
| 768294 | 2017-07-31 | 306.94 RON | 0.00 RON | 0.00 RON |
| 767028 | 2017-06-30 | 276.67 RON | 0.00 RON | 0.00 RON |
| 765743 | 2017-05-31 | 278.56 RON | 0.00 RON | 0.00 RON |
| 764353 | 2017-04-30 | 1604.58 RON | 0.00 RON | 0.00 RON |
| 762939 | 2017-03-31 | 1835.65 RON | 0.00 RON | 0.00 RON |
| 761523 | 2017-02-28 | 3017.64 RON | 0.00 RON | 0.00 RON |
| 760101 | 2017-01-31 | 4184.98 RON | 0.00 RON | 0.00 RON |
| 758162 | 2016-12-31 | 3720.09 RON | 0.00 RON | 0.00 RON |
| 756718 | 2016-11-30 | 3008.70 RON | 0.00 RON | 0.00 RON |
| 755311 | 2016-10-31 | 885.67 RON | 0.00 RON | 0.00 RON |
| 754016 | 2016-09-30 | 240.28 RON | 0.00 RON | 0.00 RON |
| 752734 | 2016-08-31 | 240.28 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!