| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779858 | 2018-03-31 | 3923.93 RON | 0.00 RON | 0.00 RON |
| 778518 | 2018-02-28 | 4162.31 RON | 0.00 RON | 0.00 RON |
| 777175 | 2018-01-31 | 4071.50 RON | 0.00 RON | 0.00 RON |
| 775726 | 2017-12-31 | 5004.24 RON | 0.00 RON | 0.00 RON |
| 774361 | 2017-11-30 | 3214.44 RON | 0.00 RON | 0.00 RON |
| 773014 | 2017-10-31 | 1558.97 RON | 0.00 RON | 0.00 RON |
| 771742 | 2017-09-30 | 592.18 RON | 0.00 RON | 0.00 RON |
| 770505 | 2017-08-31 | 478.67 RON | 0.00 RON | 0.00 RON |
| 769263 | 2017-07-31 | 561.91 RON | 0.00 RON | 0.00 RON |
| 767996 | 2017-06-30 | 667.86 RON | 0.00 RON | 0.00 RON |
| 766721 | 2017-05-31 | 737.86 RON | 0.00 RON | 0.00 RON |
| 765366 | 2017-04-30 | 1980.87 RON | 0.00 RON | 0.00 RON |
| 763965 | 2017-03-31 | 2883.34 RON | 0.00 RON | 0.00 RON |
| 762549 | 2017-02-28 | 4521.78 RON | 0.00 RON | 0.00 RON |
| 761129 | 2017-01-31 | 6684.29 RON | 0.00 RON | 0.00 RON |
| 759189 | 2016-12-31 | 6247.27 RON | 0.00 RON | 0.00 RON |
| 757751 | 2016-11-30 | 4126.38 RON | 0.00 RON | 0.00 RON |
| 756334 | 2016-10-31 | 2537.13 RON | 0.00 RON | 0.00 RON |
| 755015 | 2016-09-30 | 529.75 RON | 0.00 RON | 0.00 RON |
| 753735 | 2016-08-31 | 469.21 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!