| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779953 | 2018-03-31 | 2793.70 RON | 0.00 RON | 0.00 RON |
| 778611 | 2018-02-28 | 3236.91 RON | 0.00 RON | 0.00 RON |
| 777268 | 2018-01-31 | 3272.28 RON | 0.00 RON | 0.00 RON |
| 775820 | 2017-12-31 | 3398.17 RON | 0.00 RON | 0.00 RON |
| 774455 | 2017-11-30 | 2216.70 RON | 0.00 RON | 0.00 RON |
| 773106 | 2017-10-31 | 1547.23 RON | 0.00 RON | 0.00 RON |
| 771829 | 2017-09-30 | 556.93 RON | 0.00 RON | 0.00 RON |
| 770591 | 2017-08-31 | 373.52 RON | 0.00 RON | 0.00 RON |
| 769350 | 2017-07-31 | 494.42 RON | 0.00 RON | 0.00 RON |
| 768084 | 2017-06-30 | 509.09 RON | 0.00 RON | 0.00 RON |
| 766809 | 2017-05-31 | 514.01 RON | 0.00 RON | 0.00 RON |
| 765462 | 2017-04-30 | 1686.53 RON | 0.00 RON | 0.00 RON |
| 764063 | 2017-03-31 | 2007.82 RON | 0.00 RON | 0.00 RON |
| 762647 | 2017-02-28 | 3004.36 RON | 0.00 RON | 0.00 RON |
| 761227 | 2017-01-31 | 4349.73 RON | 0.00 RON | 0.00 RON |
| 759287 | 2016-12-31 | 3482.71 RON | 0.00 RON | 0.00 RON |
| 757851 | 2016-11-30 | 2366.54 RON | 0.00 RON | 0.00 RON |
| 756430 | 2016-10-31 | 1336.51 RON | 0.00 RON | 0.00 RON |
| 755106 | 2016-09-30 | 483.68 RON | 0.00 RON | 0.00 RON |
| 753827 | 2016-08-31 | 431.68 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!