| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779916 | 2018-03-31 | 2130.35 RON | 0.00 RON | 0.00 RON |
| 778574 | 2018-02-28 | 2294.95 RON | 0.00 RON | 0.00 RON |
| 777231 | 2018-01-31 | 2260.89 RON | 0.00 RON | 0.00 RON |
| 775783 | 2017-12-31 | 2957.13 RON | 0.00 RON | 0.00 RON |
| 774418 | 2017-11-30 | 2086.83 RON | 0.00 RON | 0.00 RON |
| 773070 | 2017-10-31 | 1070.84 RON | 0.00 RON | 0.00 RON |
| 771795 | 2017-09-30 | 389.75 RON | 0.00 RON | 0.00 RON |
| 770557 | 2017-08-31 | 350.01 RON | 0.00 RON | 0.00 RON |
| 769316 | 2017-07-31 | 416.23 RON | 0.00 RON | 0.00 RON |
| 768050 | 2017-06-30 | 425.69 RON | 0.00 RON | 0.00 RON |
| 766774 | 2017-05-31 | 393.53 RON | 0.00 RON | 0.00 RON |
| 765424 | 2017-04-30 | 1250.59 RON | 0.00 RON | 0.00 RON |
| 764025 | 2017-03-31 | 1596.82 RON | 0.00 RON | 0.00 RON |
| 762609 | 2017-02-28 | 2344.14 RON | 0.00 RON | 0.00 RON |
| 761189 | 2017-01-31 | 3218.23 RON | 0.00 RON | 0.00 RON |
| 759249 | 2016-12-31 | 2862.54 RON | 0.00 RON | 0.00 RON |
| 757813 | 2016-11-30 | 2136.02 RON | 0.00 RON | 0.00 RON |
| 756392 | 2016-10-31 | 1401.94 RON | 0.00 RON | 0.00 RON |
| 755071 | 2016-09-30 | 378.40 RON | 0.00 RON | 0.00 RON |
| 753792 | 2016-08-31 | 397.31 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!