| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 780360 | 2018-04-30 | 970.28 RON | 0.00 RON | 0.00 RON |
| 779015 | 2018-03-31 | 3422.92 RON | 0.00 RON | 0.00 RON |
| 777674 | 2018-02-28 | 4330.43 RON | 0.00 RON | 0.00 RON |
| 776330 | 2018-01-31 | 3806.45 RON | 0.00 RON | 0.00 RON |
| 774884 | 2017-12-31 | 4446.28 RON | 0.00 RON | 0.00 RON |
| 773519 | 2017-11-30 | 3433.94 RON | 0.00 RON | 0.00 RON |
| 772171 | 2017-10-31 | 1798.10 RON | 0.00 RON | 0.00 RON |
| 770917 | 2017-09-30 | 497.53 RON | 0.00 RON | 0.00 RON |
| 769679 | 2017-08-31 | 419.52 RON | 0.00 RON | 0.00 RON |
| 768431 | 2017-07-31 | 439.98 RON | 0.00 RON | 0.00 RON |
| 767164 | 2017-06-30 | 501.18 RON | 0.00 RON | 0.00 RON |
| 765881 | 2017-05-31 | 496.20 RON | 0.00 RON | 0.00 RON |
| 764495 | 2017-04-30 | 2277.76 RON | 0.00 RON | 0.00 RON |
| 763083 | 2017-03-31 | 2652.27 RON | 0.00 RON | 0.00 RON |
| 761664 | 2017-02-28 | 3710.08 RON | 0.00 RON | 0.00 RON |
| 760243 | 2017-01-31 | 4867.29 RON | 0.00 RON | 0.00 RON |
| 758306 | 2016-12-31 | 6131.59 RON | 0.00 RON | 0.00 RON |
| 756862 | 2016-11-30 | 3516.21 RON | 0.00 RON | 0.00 RON |
| 755456 | 2016-10-31 | 2594.85 RON | 0.00 RON | 0.00 RON |
| 754156 | 2016-09-30 | 438.03 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!