| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 780077 | 2018-03-31 | 1957.73 RON | 0.00 RON | 0.00 RON |
| 778734 | 2018-02-28 | 2334.03 RON | 0.00 RON | 0.00 RON |
| 777391 | 2018-01-31 | 2087.62 RON | 0.00 RON | 0.00 RON |
| 775947 | 2017-12-31 | 2326.37 RON | 0.00 RON | 0.00 RON |
| 774581 | 2017-11-30 | 1252.67 RON | 0.00 RON | 0.00 RON |
| 773232 | 2017-10-31 | 232.63 RON | 0.00 RON | 0.00 RON |
| 765590 | 2017-04-30 | 1016.45 RON | 0.00 RON | 0.00 RON |
| 764195 | 2017-03-31 | 1202.55 RON | 0.00 RON | 0.00 RON |
| 762781 | 2017-02-28 | 1796.67 RON | 0.00 RON | 0.00 RON |
| 761360 | 2017-01-31 | 2458.80 RON | 0.00 RON | 0.00 RON |
| 759420 | 2016-12-31 | 2410.88 RON | 0.00 RON | 0.00 RON |
| 757984 | 2016-11-30 | 1501.39 RON | 0.00 RON | 0.00 RON |
| 756558 | 2016-10-31 | 1292.06 RON | 0.00 RON | 0.00 RON |
| 726894 | 2016-03-31 | 1151.30 RON | 0.00 RON | 0.00 RON |
| 725418 | 2016-02-29 | 1436.42 RON | 0.00 RON | 0.00 RON |
| 701423 | 2016-01-31 | 1772.08 RON | 0.00 RON | 0.00 RON |
| 617086 | 2015-12-31 | 1756.56 RON | 0.00 RON | 0.00 RON |
| 615612 | 2015-11-30 | 1458.20 RON | 0.00 RON | 0.00 RON |
| 614160 | 2015-10-31 | 615.35 RON | 0.00 RON | 0.00 RON |
| 605959 | 2015-04-30 | 861.49 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!