| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779884 | 2018-03-31 | 2747.91 RON | 0.00 RON | 0.00 RON |
| 778544 | 2018-02-28 | 3007.10 RON | 0.00 RON | 0.00 RON |
| 777201 | 2018-01-31 | 3012.78 RON | 0.00 RON | 0.00 RON |
| 775752 | 2017-12-31 | 3404.41 RON | 0.00 RON | 0.00 RON |
| 774387 | 2017-11-30 | 2382.22 RON | 0.00 RON | 0.00 RON |
| 773039 | 2017-10-31 | 1355.67 RON | 0.00 RON | 0.00 RON |
| 771765 | 2017-09-30 | 257.30 RON | 0.00 RON | 0.00 RON |
| 770528 | 2017-08-31 | 215.69 RON | 0.00 RON | 0.00 RON |
| 769286 | 2017-07-31 | 276.22 RON | 0.00 RON | 0.00 RON |
| 768019 | 2017-06-30 | 336.77 RON | 0.00 RON | 0.00 RON |
| 766744 | 2017-05-31 | 323.53 RON | 0.00 RON | 0.00 RON |
| 765392 | 2017-04-30 | 1475.12 RON | 0.00 RON | 0.00 RON |
| 763992 | 2017-03-31 | 1893.79 RON | 0.00 RON | 0.00 RON |
| 762576 | 2017-02-28 | 2842.45 RON | 0.00 RON | 0.00 RON |
| 761156 | 2017-01-31 | 4330.88 RON | 0.00 RON | 0.00 RON |
| 759216 | 2016-12-31 | 3742.74 RON | 0.00 RON | 0.00 RON |
| 757779 | 2016-11-30 | 2625.93 RON | 0.00 RON | 0.00 RON |
| 756360 | 2016-10-31 | 1766.43 RON | 0.00 RON | 0.00 RON |
| 755039 | 2016-09-30 | 251.63 RON | 0.00 RON | 0.00 RON |
| 753759 | 2016-08-31 | 255.42 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!