| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778895 | 2018-03-31 | 3310.40 RON | 0.00 RON | 0.00 RON |
| 777554 | 2018-02-28 | 3734.21 RON | 0.00 RON | 0.00 RON |
| 776208 | 2018-01-31 | 3673.67 RON | 0.00 RON | 0.00 RON |
| 774762 | 2017-12-31 | 4103.13 RON | 0.00 RON | 0.00 RON |
| 773396 | 2017-11-30 | 3040.96 RON | 0.00 RON | 0.00 RON |
| 772046 | 2017-10-31 | 1890.97 RON | 0.00 RON | 0.00 RON |
| 770794 | 2017-09-30 | 573.26 RON | 0.00 RON | 0.00 RON |
| 769554 | 2017-08-31 | 493.80 RON | 0.00 RON | 0.00 RON |
| 768305 | 2017-07-31 | 503.26 RON | 0.00 RON | 0.00 RON |
| 767039 | 2017-06-30 | 554.35 RON | 0.00 RON | 0.00 RON |
| 765754 | 2017-05-31 | 599.75 RON | 0.00 RON | 0.00 RON |
| 764365 | 2017-04-30 | 1944.55 RON | 0.00 RON | 0.00 RON |
| 762951 | 2017-03-31 | 2412.66 RON | 0.00 RON | 0.00 RON |
| 761535 | 2017-02-28 | 3591.68 RON | 0.00 RON | 0.00 RON |
| 760113 | 2017-01-31 | 4724.21 RON | 0.00 RON | 0.00 RON |
| 758174 | 2016-12-31 | 4273.16 RON | 0.00 RON | 0.00 RON |
| 756730 | 2016-11-30 | 2958.29 RON | 0.00 RON | 0.00 RON |
| 755323 | 2016-10-31 | 2359.91 RON | 0.00 RON | 0.00 RON |
| 754027 | 2016-09-30 | 469.21 RON | 0.00 RON | 0.00 RON |
| 752745 | 2016-08-31 | 482.45 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!