| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779022 | 2018-03-31 | 3668.81 RON | 0.00 RON | 0.00 RON |
| 777681 | 2018-02-28 | 4295.06 RON | 0.00 RON | 0.00 RON |
| 776337 | 2018-01-31 | 4185.30 RON | 0.00 RON | 0.00 RON |
| 774891 | 2017-12-31 | 4891.01 RON | 0.00 RON | 0.00 RON |
| 773526 | 2017-11-30 | 3387.63 RON | 0.00 RON | 0.00 RON |
| 772178 | 2017-10-31 | 1625.81 RON | 0.00 RON | 0.00 RON |
| 770924 | 2017-09-30 | 679.21 RON | 0.00 RON | 0.00 RON |
| 769686 | 2017-08-31 | 552.45 RON | 0.00 RON | 0.00 RON |
| 768438 | 2017-07-31 | 614.89 RON | 0.00 RON | 0.00 RON |
| 767171 | 2017-06-30 | 707.60 RON | 0.00 RON | 0.00 RON |
| 765888 | 2017-05-31 | 726.51 RON | 0.00 RON | 0.00 RON |
| 764502 | 2017-04-30 | 2422.66 RON | 0.00 RON | 0.00 RON |
| 763090 | 2017-03-31 | 2754.89 RON | 0.00 RON | 0.00 RON |
| 761671 | 2017-02-28 | 4071.27 RON | 0.00 RON | 0.00 RON |
| 760250 | 2017-01-31 | 5627.21 RON | 0.00 RON | 0.00 RON |
| 758313 | 2016-12-31 | 5342.27 RON | 0.00 RON | 0.00 RON |
| 756869 | 2016-11-30 | 3212.64 RON | 0.00 RON | 0.00 RON |
| 755463 | 2016-10-31 | 2554.96 RON | 0.00 RON | 0.00 RON |
| 754163 | 2016-09-30 | 616.79 RON | 0.00 RON | 0.00 RON |
| 752880 | 2016-08-31 | 594.08 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!