| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779169 | 2018-03-31 | 3087.67 RON | 0.00 RON | 0.00 RON |
| 777828 | 2018-02-28 | 3144.45 RON | 0.00 RON | 0.00 RON |
| 776483 | 2018-01-31 | 3201.19 RON | 0.00 RON | 0.00 RON |
| 775038 | 2017-12-31 | 3856.55 RON | 0.00 RON | 0.00 RON |
| 773673 | 2017-11-30 | 2759.36 RON | 0.00 RON | 0.00 RON |
| 772325 | 2017-10-31 | 1472.18 RON | 0.00 RON | 0.00 RON |
| 771064 | 2017-09-30 | 305.43 RON | 0.00 RON | 0.00 RON |
| 769829 | 2017-08-31 | 323.56 RON | 0.00 RON | 0.00 RON |
| 768583 | 2017-07-31 | 302.71 RON | 0.00 RON | 0.00 RON |
| 767316 | 2017-06-30 | 283.79 RON | 0.00 RON | 0.00 RON |
| 766033 | 2017-05-31 | 302.71 RON | 0.00 RON | 0.00 RON |
| 764653 | 2017-04-30 | 1810.61 RON | 0.00 RON | 0.00 RON |
| 763243 | 2017-03-31 | 2179.55 RON | 0.00 RON | 0.00 RON |
| 761824 | 2017-02-28 | 3138.76 RON | 0.00 RON | 0.00 RON |
| 760404 | 2017-01-31 | 4430.98 RON | 0.00 RON | 0.00 RON |
| 758467 | 2016-12-31 | 4413.96 RON | 0.00 RON | 0.00 RON |
| 757025 | 2016-11-30 | 2750.92 RON | 0.00 RON | 0.00 RON |
| 755617 | 2016-10-31 | 1980.88 RON | 0.00 RON | 0.00 RON |
| 754315 | 2016-09-30 | 245.95 RON | 0.00 RON | 0.00 RON |
| 753032 | 2016-08-31 | 245.95 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!