| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779165 | 2018-03-31 | 2308.18 RON | 0.00 RON | 0.00 RON |
| 777824 | 2018-02-28 | 2368.74 RON | 0.00 RON | 0.00 RON |
| 776479 | 2018-01-31 | 2470.90 RON | 0.00 RON | 0.00 RON |
| 775034 | 2017-12-31 | 2862.53 RON | 0.00 RON | 0.00 RON |
| 773669 | 2017-11-30 | 2030.08 RON | 0.00 RON | 0.00 RON |
| 772321 | 2017-10-31 | 938.43 RON | 0.00 RON | 0.00 RON |
| 771060 | 2017-09-30 | 155.14 RON | 0.00 RON | 0.00 RON |
| 769825 | 2017-08-31 | 181.63 RON | 0.00 RON | 0.00 RON |
| 768579 | 2017-07-31 | 191.09 RON | 0.00 RON | 0.00 RON |
| 767312 | 2017-06-30 | 174.06 RON | 0.00 RON | 0.00 RON |
| 766029 | 2017-05-31 | 234.61 RON | 0.00 RON | 0.00 RON |
| 764649 | 2017-04-30 | 1366.00 RON | 0.00 RON | 0.00 RON |
| 763239 | 2017-03-31 | 1647.89 RON | 0.00 RON | 0.00 RON |
| 761820 | 2017-02-28 | 2366.85 RON | 0.00 RON | 0.00 RON |
| 760400 | 2017-01-31 | 3316.62 RON | 0.00 RON | 0.00 RON |
| 758463 | 2016-12-31 | 3274.59 RON | 0.00 RON | 0.00 RON |
| 757021 | 2016-11-30 | 2047.08 RON | 0.00 RON | 0.00 RON |
| 755613 | 2016-10-31 | 1339.52 RON | 0.00 RON | 0.00 RON |
| 754311 | 2016-09-30 | 157.03 RON | 0.00 RON | 0.00 RON |
| 753028 | 2016-08-31 | 145.69 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!