| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779080 | 2018-03-31 | 2179.53 RON | 0.00 RON | 0.00 RON |
| 777740 | 2018-02-28 | 1944.94 RON | 0.00 RON | 0.00 RON |
| 776396 | 2018-01-31 | 2448.18 RON | 0.00 RON | 0.00 RON |
| 774950 | 2017-12-31 | 2618.47 RON | 0.00 RON | 0.00 RON |
| 773585 | 2017-11-30 | 1910.87 RON | 0.00 RON | 0.00 RON |
| 772237 | 2017-10-31 | 961.11 RON | 0.00 RON | 0.00 RON |
| 770979 | 2017-09-30 | 183.52 RON | 0.00 RON | 0.00 RON |
| 769743 | 2017-08-31 | 227.04 RON | 0.00 RON | 0.00 RON |
| 768496 | 2017-07-31 | 227.04 RON | 0.00 RON | 0.00 RON |
| 767230 | 2017-06-30 | 187.31 RON | 0.00 RON | 0.00 RON |
| 765947 | 2017-05-31 | 170.28 RON | 0.00 RON | 0.00 RON |
| 764562 | 2017-04-30 | 1121.94 RON | 0.00 RON | 0.00 RON |
| 763151 | 2017-03-31 | 1299.78 RON | 0.00 RON | 0.00 RON |
| 761732 | 2017-02-28 | 2187.10 RON | 0.00 RON | 0.00 RON |
| 760311 | 2017-01-31 | 2928.76 RON | 0.00 RON | 0.00 RON |
| 758374 | 2016-12-31 | 2705.51 RON | 0.00 RON | 0.00 RON |
| 756931 | 2016-11-30 | 1956.29 RON | 0.00 RON | 0.00 RON |
| 755525 | 2016-10-31 | 1369.78 RON | 0.00 RON | 0.00 RON |
| 754226 | 2016-09-30 | 162.71 RON | 0.00 RON | 0.00 RON |
| 752944 | 2016-08-31 | 157.03 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!