| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 777770 | 2018-02-28 | 3483.09 RON | 0.00 RON | 0.00 RON |
| 776426 | 2018-01-31 | 3519.05 RON | 0.00 RON | 0.00 RON |
| 774981 | 2017-12-31 | 4133.91 RON | 0.00 RON | 0.00 RON |
| 773616 | 2017-11-30 | 2934.42 RON | 0.00 RON | 0.00 RON |
| 772269 | 2017-10-31 | 1405.74 RON | 0.00 RON | 0.00 RON |
| 771011 | 2017-09-30 | 261.09 RON | 0.00 RON | 0.00 RON |
| 769776 | 2017-08-31 | 191.09 RON | 0.00 RON | 0.00 RON |
| 768530 | 2017-07-31 | 228.94 RON | 0.00 RON | 0.00 RON |
| 767263 | 2017-06-30 | 228.93 RON | 0.00 RON | 0.00 RON |
| 765980 | 2017-05-31 | 230.83 RON | 0.00 RON | 0.00 RON |
| 764596 | 2017-04-30 | 1873.03 RON | 0.00 RON | 0.00 RON |
| 763185 | 2017-03-31 | 2240.09 RON | 0.00 RON | 0.00 RON |
| 761766 | 2017-02-28 | 3161.48 RON | 0.00 RON | 0.00 RON |
| 760345 | 2017-01-31 | 4726.11 RON | 0.00 RON | 0.00 RON |
| 758408 | 2016-12-31 | 4351.52 RON | 0.00 RON | 0.00 RON |
| 756965 | 2016-11-30 | 3059.32 RON | 0.00 RON | 0.00 RON |
| 755559 | 2016-10-31 | 1594.93 RON | 0.00 RON | 0.00 RON |
| 754260 | 2016-09-30 | 200.56 RON | 0.00 RON | 0.00 RON |
| 752977 | 2016-08-31 | 236.50 RON | 0.00 RON | 0.00 RON |
| 751676 | 2016-07-31 | 245.96 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!