| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778812 | 2018-03-31 | 3758.00 RON | 0.00 RON | 0.00 RON |
| 777473 | 2018-02-28 | 3792.04 RON | 0.00 RON | 0.00 RON |
| 776124 | 2018-01-31 | 3434.22 RON | 0.00 RON | 0.00 RON |
| 774675 | 2017-12-31 | 3995.75 RON | 0.00 RON | 0.00 RON |
| 773312 | 2017-11-30 | 2969.85 RON | 0.00 RON | 0.00 RON |
| 771962 | 2017-10-31 | 1399.26 RON | 0.00 RON | 0.00 RON |
| 770709 | 2017-09-30 | 548.05 RON | 0.00 RON | 0.00 RON |
| 769471 | 2017-08-31 | 447.47 RON | 0.00 RON | 0.00 RON |
| 768222 | 2017-07-31 | 505.54 RON | 0.00 RON | 0.00 RON |
| 766953 | 2017-06-30 | 602.04 RON | 0.00 RON | 0.00 RON |
| 765667 | 2017-05-31 | 660.52 RON | 0.00 RON | 0.00 RON |
| 764277 | 2017-04-30 | 1941.15 RON | 0.00 RON | 0.00 RON |
| 762861 | 2017-03-31 | 2327.38 RON | 0.00 RON | 0.00 RON |
| 761445 | 2017-02-28 | 3165.36 RON | 0.00 RON | 0.00 RON |
| 760024 | 2017-01-31 | 5072.44 RON | 0.00 RON | 0.00 RON |
| 758085 | 2016-12-31 | 4409.73 RON | 0.00 RON | 0.00 RON |
| 756641 | 2016-11-30 | 2968.52 RON | 0.00 RON | 0.00 RON |
| 755235 | 2016-10-31 | 2132.24 RON | 0.00 RON | 0.00 RON |
| 753939 | 2016-09-30 | 546.47 RON | 0.00 RON | 0.00 RON |
| 752658 | 2016-08-31 | 482.45 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!