| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 791235 | 2018-12-31 | 4879.22 RON | 0.00 RON | 0.00 RON |
| 789939 | 2018-11-30 | 5433.38 RON | 0.00 RON | 0.00 RON |
| 788658 | 2018-10-31 | 1254.03 RON | 0.00 RON | 0.00 RON |
| 787400 | 2018-09-30 | 204.15 RON | 0.00 RON | 0.00 RON |
| 783816 | 2018-06-30 | 99.53 RON | 0.00 RON | 0.00 RON |
| 782601 | 2018-05-31 | 139.34 RON | 0.00 RON | 0.00 RON |
| 781317 | 2018-04-30 | 919.49 RON | 0.00 RON | 0.00 RON |
| 779987 | 2018-03-31 | 6420.59 RON | 0.00 RON | 0.00 RON |
| 778644 | 2018-02-28 | 7025.72 RON | 0.00 RON | 0.00 RON |
| 777301 | 2018-01-31 | 7444.08 RON | 0.00 RON | 0.00 RON |
| 775854 | 2017-12-31 | 9496.61 RON | 0.00 RON | 0.00 RON |
| 775855 | 2017-12-31 | 787.39 RON | 0.00 RON | 0.00 RON |
| 774487 | 2017-11-30 | 8265.54 RON | 0.00 RON | 0.00 RON |
| 774488 | 2017-11-30 | 501.06 RON | 0.00 RON | 0.00 RON |
| 773138 | 2017-10-31 | 3148.18 RON | 0.00 RON | 0.00 RON |
| 773139 | 2017-10-31 | 250.53 RON | 0.00 RON | 0.00 RON |
| 771854 | 2017-09-30 | 101.83 RON | 0.00 RON | 0.00 RON |
| 770616 | 2017-08-31 | 101.83 RON | 0.00 RON | 0.00 RON |
| 769376 | 2017-07-31 | 101.83 RON | 0.00 RON | 0.00 RON |
| 768112 | 2017-06-30 | 107.58 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!