| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 793743 | 2019-02-28 | 5587.99 RON | 0.00 RON | 0.00 RON |
| 792467 | 2019-01-31 | 6946.99 RON | 0.00 RON | 0.00 RON |
| 791166 | 2018-12-31 | 5827.33 RON | 0.00 RON | 0.00 RON |
| 789871 | 2018-11-30 | 4869.96 RON | 0.00 RON | 0.00 RON |
| 788591 | 2018-10-31 | 688.88 RON | 0.00 RON | 0.00 RON |
| 787335 | 2018-09-30 | 262.98 RON | 0.00 RON | 0.00 RON |
| 786137 | 2018-08-31 | 302.71 RON | 0.00 RON | 0.00 RON |
| 784962 | 2018-07-31 | 478.67 RON | 0.00 RON | 0.00 RON |
| 783755 | 2018-06-30 | 537.32 RON | 0.00 RON | 0.00 RON |
| 782539 | 2018-05-31 | 595.96 RON | 0.00 RON | 0.00 RON |
| 781251 | 2018-04-30 | 1299.78 RON | 0.00 RON | 0.00 RON |
| 779920 | 2018-03-31 | 7074.04 RON | 0.00 RON | 0.00 RON |
| 778578 | 2018-02-28 | 7170.53 RON | 0.00 RON | 0.00 RON |
| 777235 | 2018-01-31 | 7255.66 RON | 0.00 RON | 0.00 RON |
| 775787 | 2017-12-31 | 8483.54 RON | 0.00 RON | 0.00 RON |
| 774422 | 2017-11-30 | 6230.22 RON | 0.00 RON | 0.00 RON |
| 773073 | 2017-10-31 | 2964.71 RON | 0.00 RON | 0.00 RON |
| 771798 | 2017-09-30 | 531.64 RON | 0.00 RON | 0.00 RON |
| 770560 | 2017-08-31 | 514.62 RON | 0.00 RON | 0.00 RON |
| 769319 | 2017-07-31 | 588.40 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!