| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779879 | 2018-03-31 | 2497.85 RON | 0.00 RON | 0.00 RON |
| 778539 | 2018-02-28 | 2919.43 RON | 0.00 RON | 0.00 RON |
| 777196 | 2018-01-31 | 2889.06 RON | 0.00 RON | 0.00 RON |
| 775747 | 2017-12-31 | 3030.60 RON | 0.00 RON | 0.00 RON |
| 774382 | 2017-11-30 | 2310.28 RON | 0.00 RON | 0.00 RON |
| 773034 | 2017-10-31 | 1398.04 RON | 0.00 RON | 0.00 RON |
| 771760 | 2017-09-30 | 336.98 RON | 0.00 RON | 0.00 RON |
| 770523 | 2017-08-31 | 259.07 RON | 0.00 RON | 0.00 RON |
| 769281 | 2017-07-31 | 378.40 RON | 0.00 RON | 0.00 RON |
| 768014 | 2017-06-30 | 400.21 RON | 0.00 RON | 0.00 RON |
| 766739 | 2017-05-31 | 452.61 RON | 0.00 RON | 0.00 RON |
| 765387 | 2017-04-30 | 1720.52 RON | 0.00 RON | 0.00 RON |
| 763987 | 2017-03-31 | 1992.29 RON | 0.00 RON | 0.00 RON |
| 762571 | 2017-02-28 | 2807.37 RON | 0.00 RON | 0.00 RON |
| 761151 | 2017-01-31 | 4124.52 RON | 0.00 RON | 0.00 RON |
| 759211 | 2016-12-31 | 3370.80 RON | 0.00 RON | 0.00 RON |
| 757774 | 2016-11-30 | 2477.07 RON | 0.00 RON | 0.00 RON |
| 756355 | 2016-10-31 | 1776.96 RON | 0.00 RON | 0.00 RON |
| 755033 | 2016-09-30 | 359.41 RON | 0.00 RON | 0.00 RON |
| 753753 | 2016-08-31 | 380.37 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!