| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778984 | 2018-03-31 | 2219.67 RON | 0.00 RON | 0.00 RON |
| 777643 | 2018-02-28 | 2349.59 RON | 0.00 RON | 0.00 RON |
| 776298 | 2018-01-31 | 2775.70 RON | 0.00 RON | 0.00 RON |
| 774852 | 2017-12-31 | 2453.92 RON | 0.00 RON | 0.00 RON |
| 773487 | 2017-11-30 | 1733.20 RON | 0.00 RON | 0.00 RON |
| 772139 | 2017-10-31 | 861.01 RON | 0.00 RON | 0.00 RON |
| 770886 | 2017-09-30 | 132.41 RON | 0.00 RON | 0.00 RON |
| 769647 | 2017-08-31 | 131.67 RON | 0.00 RON | 0.00 RON |
| 768399 | 2017-07-31 | 144.23 RON | 0.00 RON | 0.00 RON |
| 767133 | 2017-06-30 | 136.84 RON | 0.00 RON | 0.00 RON |
| 765849 | 2017-05-31 | 170.12 RON | 0.00 RON | 0.00 RON |
| 764461 | 2017-04-30 | 1259.86 RON | 0.00 RON | 0.00 RON |
| 763048 | 2017-03-31 | 1453.02 RON | 0.00 RON | 0.00 RON |
| 761630 | 2017-02-28 | 2317.32 RON | 0.00 RON | 0.00 RON |
| 760208 | 2017-01-31 | 3411.27 RON | 0.00 RON | 0.00 RON |
| 758271 | 2016-12-31 | 2888.74 RON | 0.00 RON | 0.00 RON |
| 756827 | 2016-11-30 | 1911.93 RON | 0.00 RON | 0.00 RON |
| 755421 | 2016-10-31 | 1400.35 RON | 0.00 RON | 0.00 RON |
| 754124 | 2016-09-30 | 248.19 RON | 0.00 RON | 0.00 RON |
| 752841 | 2016-08-31 | 347.86 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!