| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779161 | 2018-03-31 | 6445.91 RON | 0.00 RON | 0.00 RON |
| 777820 | 2018-02-28 | 6824.90 RON | 0.00 RON | 0.00 RON |
| 776475 | 2018-01-31 | 6784.57 RON | 0.00 RON | 0.00 RON |
| 775030 | 2017-12-31 | 7656.76 RON | 0.00 RON | 0.00 RON |
| 773665 | 2017-11-30 | 5993.73 RON | 0.00 RON | 0.00 RON |
| 772317 | 2017-10-31 | 2953.35 RON | 0.00 RON | 0.00 RON |
| 771056 | 2017-09-30 | 550.57 RON | 0.00 RON | 0.00 RON |
| 769821 | 2017-08-31 | 329.20 RON | 0.00 RON | 0.00 RON |
| 768575 | 2017-07-31 | 544.89 RON | 0.00 RON | 0.00 RON |
| 767308 | 2017-06-30 | 628.13 RON | 0.00 RON | 0.00 RON |
| 766025 | 2017-05-31 | 677.32 RON | 0.00 RON | 0.00 RON |
| 764645 | 2017-04-30 | 3534.18 RON | 0.00 RON | 0.00 RON |
| 763235 | 2017-03-31 | 4300.43 RON | 0.00 RON | 0.00 RON |
| 761816 | 2017-02-28 | 6061.84 RON | 0.00 RON | 0.00 RON |
| 760396 | 2017-01-31 | 8913.01 RON | 0.00 RON | 0.00 RON |
| 758459 | 2016-12-31 | 8161.93 RON | 0.00 RON | 0.00 RON |
| 757017 | 2016-11-30 | 5596.44 RON | 0.00 RON | 0.00 RON |
| 755609 | 2016-10-31 | 3939.07 RON | 0.00 RON | 0.00 RON |
| 754307 | 2016-09-30 | 365.15 RON | 0.00 RON | 0.00 RON |
| 753024 | 2016-08-31 | 306.50 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!