| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779897 | 2018-03-31 | 4236.09 RON | 0.00 RON | 0.00 RON |
| 778556 | 2018-02-28 | 4506.65 RON | 0.00 RON | 0.00 RON |
| 777213 | 2018-01-31 | 4561.52 RON | 0.00 RON | 0.00 RON |
| 775764 | 2017-12-31 | 5726.97 RON | 0.00 RON | 0.00 RON |
| 774399 | 2017-11-30 | 4073.39 RON | 0.00 RON | 0.00 RON |
| 773051 | 2017-10-31 | 1977.11 RON | 0.00 RON | 0.00 RON |
| 771776 | 2017-09-30 | 293.25 RON | 0.00 RON | 0.00 RON |
| 770538 | 2017-08-31 | 234.61 RON | 0.00 RON | 0.00 RON |
| 769298 | 2017-07-31 | 291.36 RON | 0.00 RON | 0.00 RON |
| 768031 | 2017-06-30 | 372.72 RON | 0.00 RON | 0.00 RON |
| 766756 | 2017-05-31 | 378.40 RON | 0.00 RON | 0.00 RON |
| 765405 | 2017-04-30 | 2788.50 RON | 0.00 RON | 0.00 RON |
| 764006 | 2017-03-31 | 2972.27 RON | 0.00 RON | 0.00 RON |
| 762590 | 2017-02-28 | 5026.94 RON | 0.00 RON | 0.00 RON |
| 761170 | 2017-01-31 | 7993.53 RON | 0.00 RON | 0.00 RON |
| 759230 | 2016-12-31 | 6635.12 RON | 0.00 RON | 0.00 RON |
| 757793 | 2016-11-30 | 4304.22 RON | 0.00 RON | 0.00 RON |
| 756373 | 2016-10-31 | 3537.98 RON | 0.00 RON | 0.00 RON |
| 755051 | 2016-09-30 | 321.97 RON | 0.00 RON | 0.00 RON |
| 753772 | 2016-08-31 | 215.69 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!