| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 776460 | 2018-01-31 | 2493.73 RON | 0.00 RON | 0.00 RON |
| 775015 | 2017-12-31 | 3104.73 RON | 0.00 RON | 0.00 RON |
| 773650 | 2017-11-30 | 2634.70 RON | 0.00 RON | 0.00 RON |
| 772302 | 2017-10-31 | 1366.30 RON | 0.00 RON | 0.00 RON |
| 771041 | 2017-09-30 | 268.05 RON | 0.00 RON | 0.00 RON |
| 769806 | 2017-08-31 | 336.46 RON | 0.00 RON | 0.00 RON |
| 768560 | 2017-07-31 | 427.12 RON | 0.00 RON | 0.00 RON |
| 767293 | 2017-06-30 | 440.54 RON | 0.00 RON | 0.00 RON |
| 766010 | 2017-05-31 | 473.77 RON | 0.00 RON | 0.00 RON |
| 764630 | 2017-04-30 | 2841.86 RON | 0.00 RON | 0.00 RON |
| 763220 | 2017-03-31 | 3576.02 RON | 0.00 RON | 0.00 RON |
| 761801 | 2017-02-28 | 5089.71 RON | 0.00 RON | 0.00 RON |
| 760381 | 2017-01-31 | 6982.82 RON | 0.00 RON | 0.00 RON |
| 758444 | 2016-12-31 | 6259.31 RON | 0.00 RON | 0.00 RON |
| 757002 | 2016-11-30 | 4360.56 RON | 0.00 RON | 0.00 RON |
| 755594 | 2016-10-31 | 2911.58 RON | 0.00 RON | 0.00 RON |
| 754292 | 2016-09-30 | 334.58 RON | 0.00 RON | 0.00 RON |
| 753009 | 2016-08-31 | 353.40 RON | 0.00 RON | 0.00 RON |
| 751709 | 2016-07-31 | 411.32 RON | 0.00 RON | 0.00 RON |
| 750383 | 2016-06-30 | 535.81 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!