| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779900 | 2018-03-31 | 1610.05 RON | 0.00 RON | 0.00 RON |
| 778559 | 2018-02-28 | 1613.84 RON | 0.00 RON | 0.00 RON |
| 777216 | 2018-01-31 | 1676.28 RON | 0.00 RON | 0.00 RON |
| 775767 | 2017-12-31 | 2016.83 RON | 0.00 RON | 0.00 RON |
| 774402 | 2017-11-30 | 1362.21 RON | 0.00 RON | 0.00 RON |
| 773054 | 2017-10-31 | 766.24 RON | 0.00 RON | 0.00 RON |
| 771779 | 2017-09-30 | 179.74 RON | 0.00 RON | 0.00 RON |
| 770541 | 2017-08-31 | 177.85 RON | 0.00 RON | 0.00 RON |
| 769301 | 2017-07-31 | 225.15 RON | 0.00 RON | 0.00 RON |
| 768034 | 2017-06-30 | 245.95 RON | 0.00 RON | 0.00 RON |
| 766759 | 2017-05-31 | 255.41 RON | 0.00 RON | 0.00 RON |
| 765408 | 2017-04-30 | 1804.93 RON | 0.00 RON | 0.00 RON |
| 764009 | 2017-03-31 | 2126.56 RON | 0.00 RON | 0.00 RON |
| 762593 | 2017-02-28 | 3097.15 RON | 0.00 RON | 0.00 RON |
| 761173 | 2017-01-31 | 4307.99 RON | 0.00 RON | 0.00 RON |
| 759233 | 2016-12-31 | 4120.71 RON | 0.00 RON | 0.00 RON |
| 757797 | 2016-11-30 | 2881.46 RON | 0.00 RON | 0.00 RON |
| 756376 | 2016-10-31 | 2071.70 RON | 0.00 RON | 0.00 RON |
| 755055 | 2016-09-30 | 219.47 RON | 0.00 RON | 0.00 RON |
| 753776 | 2016-08-31 | 211.90 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!