| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779859 | 2018-03-31 | 4044.00 RON | 0.00 RON | 0.00 RON |
| 778519 | 2018-02-28 | 4503.86 RON | 0.00 RON | 0.00 RON |
| 777176 | 2018-01-31 | 4625.76 RON | 0.00 RON | 0.00 RON |
| 775727 | 2017-12-31 | 5444.13 RON | 0.00 RON | 0.00 RON |
| 774362 | 2017-11-30 | 3777.13 RON | 0.00 RON | 0.00 RON |
| 773015 | 2017-10-31 | 2352.36 RON | 0.00 RON | 0.00 RON |
| 771743 | 2017-09-30 | 715.18 RON | 0.00 RON | 0.00 RON |
| 770506 | 2017-08-31 | 567.59 RON | 0.00 RON | 0.00 RON |
| 769264 | 2017-07-31 | 623.75 RON | 0.00 RON | 0.00 RON |
| 767997 | 2017-06-30 | 700.04 RON | 0.00 RON | 0.00 RON |
| 766722 | 2017-05-31 | 735.50 RON | 0.00 RON | 0.00 RON |
| 765367 | 2017-04-30 | 2448.13 RON | 0.00 RON | 0.00 RON |
| 763966 | 2017-03-31 | 2892.04 RON | 0.00 RON | 0.00 RON |
| 762550 | 2017-02-28 | 4102.12 RON | 0.00 RON | 0.00 RON |
| 761130 | 2017-01-31 | 5655.29 RON | 0.00 RON | 0.00 RON |
| 759190 | 2016-12-31 | 5401.81 RON | 0.00 RON | 0.00 RON |
| 757752 | 2016-11-30 | 3655.84 RON | 0.00 RON | 0.00 RON |
| 756335 | 2016-10-31 | 2579.65 RON | 0.00 RON | 0.00 RON |
| 755016 | 2016-09-30 | 611.10 RON | 0.00 RON | 0.00 RON |
| 753736 | 2016-08-31 | 556.24 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!