| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779083 | 2018-03-31 | 3821.76 RON | 0.00 RON | 0.00 RON |
| 777743 | 2018-02-28 | 5166.94 RON | 0.00 RON | 0.00 RON |
| 776399 | 2018-01-31 | 5778.04 RON | 0.00 RON | 0.00 RON |
| 774953 | 2017-12-31 | 6557.53 RON | 0.00 RON | 0.00 RON |
| 773588 | 2017-11-30 | 6725.91 RON | 0.00 RON | 0.00 RON |
| 772240 | 2017-10-31 | 3664.80 RON | 0.00 RON | 0.00 RON |
| 770982 | 2017-09-30 | 230.69 RON | 0.00 RON | 0.00 RON |
| 769746 | 2017-08-31 | 192.98 RON | 0.00 RON | 0.00 RON |
| 768499 | 2017-07-31 | 191.09 RON | 0.00 RON | 0.00 RON |
| 767233 | 2017-06-30 | 168.38 RON | 0.00 RON | 0.00 RON |
| 765950 | 2017-05-31 | 128.65 RON | 0.00 RON | 0.00 RON |
| 764565 | 2017-04-30 | 2985.52 RON | 0.00 RON | 0.00 RON |
| 763154 | 2017-03-31 | 3611.76 RON | 0.00 RON | 0.00 RON |
| 761735 | 2017-02-28 | 5356.14 RON | 0.00 RON | 0.00 RON |
| 760314 | 2017-01-31 | 7853.52 RON | 0.00 RON | 0.00 RON |
| 758377 | 2016-12-31 | 6794.04 RON | 0.00 RON | 0.00 RON |
| 756934 | 2016-11-30 | 4883.16 RON | 0.00 RON | 0.00 RON |
| 755528 | 2016-10-31 | 3503.93 RON | 0.00 RON | 0.00 RON |
| 754229 | 2016-09-30 | 192.98 RON | 0.00 RON | 0.00 RON |
| 752947 | 2016-08-31 | 170.28 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!