| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778894 | 2018-03-31 | 3160.75 RON | 0.00 RON | 0.00 RON |
| 777553 | 2018-02-28 | 3592.82 RON | 0.00 RON | 0.00 RON |
| 776207 | 2018-01-31 | 3673.60 RON | 0.00 RON | 0.00 RON |
| 774761 | 2017-12-31 | 4479.68 RON | 0.00 RON | 0.00 RON |
| 773395 | 2017-11-30 | 3136.90 RON | 0.00 RON | 0.00 RON |
| 772045 | 2017-10-31 | 1736.82 RON | 0.00 RON | 0.00 RON |
| 770793 | 2017-09-30 | 210.01 RON | 0.00 RON | 0.00 RON |
| 769553 | 2017-08-31 | 208.53 RON | 0.00 RON | 0.00 RON |
| 768304 | 2017-07-31 | 204.33 RON | 0.00 RON | 0.00 RON |
| 767038 | 2017-06-30 | 261.09 RON | 0.00 RON | 0.00 RON |
| 765753 | 2017-05-31 | 292.18 RON | 0.00 RON | 0.00 RON |
| 764364 | 2017-04-30 | 2128.67 RON | 0.00 RON | 0.00 RON |
| 762950 | 2017-03-31 | 2635.66 RON | 0.00 RON | 0.00 RON |
| 761534 | 2017-02-28 | 4137.72 RON | 0.00 RON | 0.00 RON |
| 760112 | 2017-01-31 | 5739.63 RON | 0.00 RON | 0.00 RON |
| 758173 | 2016-12-31 | 5331.57 RON | 0.00 RON | 0.00 RON |
| 756729 | 2016-11-30 | 3562.57 RON | 0.00 RON | 0.00 RON |
| 755322 | 2016-10-31 | 2805.78 RON | 0.00 RON | 0.00 RON |
| 754026 | 2016-09-30 | 283.80 RON | 0.00 RON | 0.00 RON |
| 752744 | 2016-08-31 | 240.28 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!