| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778925 | 2018-03-31 | 2633.27 RON | 0.00 RON | 0.00 RON |
| 777583 | 2018-02-28 | 2621.92 RON | 0.00 RON | 0.00 RON |
| 776238 | 2018-01-31 | 2680.59 RON | 0.00 RON | 0.00 RON |
| 774792 | 2017-12-31 | 2865.99 RON | 0.00 RON | 0.00 RON |
| 773427 | 2017-11-30 | 1957.44 RON | 0.00 RON | 0.00 RON |
| 772076 | 2017-10-31 | 923.63 RON | 0.00 RON | 0.00 RON |
| 770824 | 2017-09-30 | 295.14 RON | 0.00 RON | 0.00 RON |
| 769585 | 2017-08-31 | 338.66 RON | 0.00 RON | 0.00 RON |
| 768336 | 2017-07-31 | 447.40 RON | 0.00 RON | 0.00 RON |
| 767070 | 2017-06-30 | 491.40 RON | 0.00 RON | 0.00 RON |
| 765785 | 2017-05-31 | 515.84 RON | 0.00 RON | 0.00 RON |
| 764397 | 2017-04-30 | 2019.99 RON | 0.00 RON | 0.00 RON |
| 762983 | 2017-03-31 | 2176.91 RON | 0.00 RON | 0.00 RON |
| 761566 | 2017-02-28 | 3290.72 RON | 0.00 RON | 0.00 RON |
| 760144 | 2017-01-31 | 4484.10 RON | 0.00 RON | 0.00 RON |
| 758206 | 2016-12-31 | 3820.53 RON | 0.00 RON | 0.00 RON |
| 756762 | 2016-11-30 | 2385.54 RON | 0.00 RON | 0.00 RON |
| 755356 | 2016-10-31 | 1251.79 RON | 0.00 RON | 0.00 RON |
| 754059 | 2016-09-30 | 371.18 RON | 0.00 RON | 0.00 RON |
| 752777 | 2016-08-31 | 335.82 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!