| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778938 | 2018-03-31 | 3212.55 RON | 0.00 RON | 0.00 RON |
| 777596 | 2018-02-28 | 3222.01 RON | 0.00 RON | 0.00 RON |
| 776251 | 2018-01-31 | 3286.33 RON | 0.00 RON | 0.00 RON |
| 774805 | 2017-12-31 | 3842.57 RON | 0.00 RON | 0.00 RON |
| 773440 | 2017-11-30 | 2849.29 RON | 0.00 RON | 0.00 RON |
| 772089 | 2017-10-31 | 1627.09 RON | 0.00 RON | 0.00 RON |
| 770837 | 2017-09-30 | 518.40 RON | 0.00 RON | 0.00 RON |
| 769597 | 2017-08-31 | 571.37 RON | 0.00 RON | 0.00 RON |
| 768349 | 2017-07-31 | 694.35 RON | 0.00 RON | 0.00 RON |
| 767083 | 2017-06-30 | 695.75 RON | 0.00 RON | 0.00 RON |
| 765798 | 2017-05-31 | 743.20 RON | 0.00 RON | 0.00 RON |
| 764410 | 2017-04-30 | 2332.79 RON | 0.00 RON | 0.00 RON |
| 762996 | 2017-03-31 | 2733.31 RON | 0.00 RON | 0.00 RON |
| 761579 | 2017-02-28 | 3847.87 RON | 0.00 RON | 0.00 RON |
| 760157 | 2017-01-31 | 5405.33 RON | 0.00 RON | 0.00 RON |
| 758219 | 2016-12-31 | 4605.04 RON | 0.00 RON | 0.00 RON |
| 756775 | 2016-11-30 | 3381.86 RON | 0.00 RON | 0.00 RON |
| 755369 | 2016-10-31 | 2364.94 RON | 0.00 RON | 0.00 RON |
| 754072 | 2016-09-30 | 856.46 RON | 0.00 RON | 0.00 RON |
| 752790 | 2016-08-31 | 668.23 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!