| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778960 | 2018-03-31 | 1890.57 RON | 0.00 RON | 0.00 RON |
| 777619 | 2018-02-28 | 1904.86 RON | 0.00 RON | 0.00 RON |
| 776274 | 2018-01-31 | 1921.72 RON | 0.00 RON | 0.00 RON |
| 774828 | 2017-12-31 | 2479.66 RON | 0.00 RON | 0.00 RON |
| 773463 | 2017-11-30 | 1724.05 RON | 0.00 RON | 0.00 RON |
| 772113 | 2017-10-31 | 898.85 RON | 0.00 RON | 0.00 RON |
| 770861 | 2017-09-30 | 97.11 RON | 0.00 RON | 0.00 RON |
| 769622 | 2017-08-31 | 199.52 RON | 0.00 RON | 0.00 RON |
| 768374 | 2017-07-31 | 124.97 RON | 0.00 RON | 0.00 RON |
| 767108 | 2017-06-30 | 136.11 RON | 0.00 RON | 0.00 RON |
| 765823 | 2017-05-31 | 238.55 RON | 0.00 RON | 0.00 RON |
| 764435 | 2017-04-30 | 1346.80 RON | 0.00 RON | 0.00 RON |
| 763021 | 2017-03-31 | 1723.95 RON | 0.00 RON | 0.00 RON |
| 761604 | 2017-02-28 | 2446.61 RON | 0.00 RON | 0.00 RON |
| 760182 | 2017-01-31 | 3513.84 RON | 0.00 RON | 0.00 RON |
| 758244 | 2016-12-31 | 3235.66 RON | 0.00 RON | 0.00 RON |
| 756800 | 2016-11-30 | 2349.79 RON | 0.00 RON | 0.00 RON |
| 755394 | 2016-10-31 | 1434.98 RON | 0.00 RON | 0.00 RON |
| 754097 | 2016-09-30 | 439.14 RON | 0.00 RON | 0.00 RON |
| 752814 | 2016-08-31 | 221.77 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!