| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779937 | 2018-03-31 | 2493.27 RON | 0.00 RON | 0.00 RON |
| 778595 | 2018-02-28 | 2864.70 RON | 0.00 RON | 0.00 RON |
| 777252 | 2018-01-31 | 2854.99 RON | 0.00 RON | 0.00 RON |
| 775804 | 2017-12-31 | 2985.90 RON | 0.00 RON | 0.00 RON |
| 774439 | 2017-11-30 | 2068.71 RON | 0.00 RON | 0.00 RON |
| 773090 | 2017-10-31 | 1178.65 RON | 0.00 RON | 0.00 RON |
| 771814 | 2017-09-30 | 367.60 RON | 0.00 RON | 0.00 RON |
| 770576 | 2017-08-31 | 342.01 RON | 0.00 RON | 0.00 RON |
| 769335 | 2017-07-31 | 342.41 RON | 0.00 RON | 0.00 RON |
| 768069 | 2017-06-30 | 378.12 RON | 0.00 RON | 0.00 RON |
| 766793 | 2017-05-31 | 422.23 RON | 0.00 RON | 0.00 RON |
| 765445 | 2017-04-30 | 1457.91 RON | 0.00 RON | 0.00 RON |
| 764046 | 2017-03-31 | 1729.86 RON | 0.00 RON | 0.00 RON |
| 762630 | 2017-02-28 | 2477.64 RON | 0.00 RON | 0.00 RON |
| 761210 | 2017-01-31 | 3598.12 RON | 0.00 RON | 0.00 RON |
| 759270 | 2016-12-31 | 2961.04 RON | 0.00 RON | 0.00 RON |
| 757834 | 2016-11-30 | 1973.27 RON | 0.00 RON | 0.00 RON |
| 756413 | 2016-10-31 | 1040.58 RON | 0.00 RON | 0.00 RON |
| 755090 | 2016-09-30 | 273.10 RON | 0.00 RON | 0.00 RON |
| 753811 | 2016-08-31 | 289.44 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!