| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 776445 | 2018-01-31 | 3713.92 RON | 0.00 RON | 0.00 RON |
| 775000 | 2017-12-31 | 4474.48 RON | 0.00 RON | 0.00 RON |
| 773635 | 2017-11-30 | 2970.38 RON | 0.00 RON | 0.00 RON |
| 772288 | 2017-10-31 | 1532.48 RON | 0.00 RON | 0.00 RON |
| 771027 | 2017-09-30 | 58.66 RON | 0.00 RON | 0.00 RON |
| 769792 | 2017-08-31 | 73.79 RON | 0.00 RON | 0.00 RON |
| 768546 | 2017-07-31 | 75.68 RON | 0.00 RON | 0.00 RON |
| 767279 | 2017-06-30 | 90.81 RON | 0.00 RON | 0.00 RON |
| 765996 | 2017-05-31 | 62.44 RON | 0.00 RON | 0.00 RON |
| 764616 | 2017-04-30 | 1838.99 RON | 0.00 RON | 0.00 RON |
| 763206 | 2017-03-31 | 2257.11 RON | 0.00 RON | 0.00 RON |
| 761787 | 2017-02-28 | 3418.77 RON | 0.00 RON | 0.00 RON |
| 760367 | 2017-01-31 | 4646.65 RON | 0.00 RON | 0.00 RON |
| 758430 | 2016-12-31 | 4769.65 RON | 0.00 RON | 0.00 RON |
| 756987 | 2016-11-30 | 3157.70 RON | 0.00 RON | 0.00 RON |
| 755580 | 2016-10-31 | 2033.87 RON | 0.00 RON | 0.00 RON |
| 754278 | 2016-09-30 | 54.86 RON | 0.00 RON | 0.00 RON |
| 752995 | 2016-08-31 | 68.11 RON | 0.00 RON | 0.00 RON |
| 751694 | 2016-07-31 | 94.60 RON | 0.00 RON | 0.00 RON |
| 750369 | 2016-06-30 | 92.71 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!