| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 793043 | 2019-02-28 | 2121.79 RON | 0.00 RON | 0.00 RON |
| 791766 | 2019-01-31 | 2757.56 RON | 0.00 RON | 0.00 RON |
| 790466 | 2018-12-31 | 2257.05 RON | 0.00 RON | 0.00 RON |
| 789173 | 2018-11-30 | 1912.61 RON | 0.00 RON | 0.00 RON |
| 787894 | 2018-10-31 | 671.31 RON | 0.00 RON | 0.00 RON |
| 786633 | 2018-09-30 | 150.23 RON | 0.00 RON | 0.00 RON |
| 785453 | 2018-08-31 | 133.59 RON | 0.00 RON | 0.00 RON |
| 784265 | 2018-07-31 | 214.79 RON | 0.00 RON | 0.00 RON |
| 783051 | 2018-06-30 | 217.10 RON | 0.00 RON | 0.00 RON |
| 781829 | 2018-05-31 | 305.74 RON | 0.00 RON | 0.00 RON |
| 780515 | 2018-04-30 | 693.30 RON | 0.00 RON | 0.00 RON |
| 779170 | 2018-03-31 | 3323.72 RON | 0.00 RON | 0.00 RON |
| 777829 | 2018-02-28 | 3337.56 RON | 0.00 RON | 0.00 RON |
| 776484 | 2018-01-31 | 3518.43 RON | 0.00 RON | 0.00 RON |
| 775039 | 2017-12-31 | 4244.56 RON | 0.00 RON | 0.00 RON |
| 773674 | 2017-11-30 | 3307.26 RON | 0.00 RON | 0.00 RON |
| 772326 | 2017-10-31 | 1466.96 RON | 0.00 RON | 0.00 RON |
| 771065 | 2017-09-30 | 233.68 RON | 0.00 RON | 0.00 RON |
| 769830 | 2017-08-31 | 276.14 RON | 0.00 RON | 0.00 RON |
| 768584 | 2017-07-31 | 396.13 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!