| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 785235 | 2018-08-31 | 522.18 RON | 0.00 RON | 0.00 RON |
| 784044 | 2018-07-31 | 813.54 RON | 0.00 RON | 0.00 RON |
| 782829 | 2018-06-30 | 798.41 RON | 0.00 RON | 0.00 RON |
| 781606 | 2018-05-31 | 987.60 RON | 0.00 RON | 0.00 RON |
| 780283 | 2018-04-30 | 1330.04 RON | 0.00 RON | 0.00 RON |
| 778939 | 2018-03-31 | 5322.08 RON | 0.00 RON | 0.00 RON |
| 777597 | 2018-02-28 | 5272.91 RON | 0.00 RON | 0.00 RON |
| 776252 | 2018-01-31 | 5305.05 RON | 0.00 RON | 0.00 RON |
| 774806 | 2017-12-31 | 6385.36 RON | 0.00 RON | 0.00 RON |
| 773441 | 2017-11-30 | 4289.09 RON | 0.00 RON | 0.00 RON |
| 772090 | 2017-10-31 | 1975.20 RON | 0.00 RON | 0.00 RON |
| 770838 | 2017-09-30 | 805.98 RON | 0.00 RON | 0.00 RON |
| 769598 | 2017-08-31 | 730.29 RON | 0.00 RON | 0.00 RON |
| 768350 | 2017-07-31 | 788.95 RON | 0.00 RON | 0.00 RON |
| 767084 | 2017-06-30 | 864.63 RON | 0.00 RON | 0.00 RON |
| 765799 | 2017-05-31 | 953.55 RON | 0.00 RON | 0.00 RON |
| 764411 | 2017-04-30 | 2650.63 RON | 0.00 RON | 0.00 RON |
| 762997 | 2017-03-31 | 3186.06 RON | 0.00 RON | 0.00 RON |
| 761580 | 2017-02-28 | 4658.00 RON | 0.00 RON | 0.00 RON |
| 760158 | 2017-01-31 | 7475.12 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!