| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779171 | 2018-03-31 | 2148.65 RON | 0.00 RON | 0.00 RON |
| 777830 | 2018-02-28 | 2130.80 RON | 0.00 RON | 0.00 RON |
| 776485 | 2018-01-31 | 2312.27 RON | 0.00 RON | 0.00 RON |
| 775040 | 2017-12-31 | 2479.94 RON | 0.00 RON | 0.00 RON |
| 773675 | 2017-11-30 | 1680.28 RON | 0.00 RON | 0.00 RON |
| 772327 | 2017-10-31 | 995.10 RON | 0.00 RON | 0.00 RON |
| 771066 | 2017-09-30 | 230.34 RON | 0.00 RON | 0.00 RON |
| 769831 | 2017-08-31 | 227.12 RON | 0.00 RON | 0.00 RON |
| 768585 | 2017-07-31 | 295.36 RON | 0.00 RON | 0.00 RON |
| 767318 | 2017-06-30 | 276.97 RON | 0.00 RON | 0.00 RON |
| 766035 | 2017-05-31 | 284.89 RON | 0.00 RON | 0.00 RON |
| 764655 | 2017-04-30 | 1410.66 RON | 0.00 RON | 0.00 RON |
| 763245 | 2017-03-31 | 1633.66 RON | 0.00 RON | 0.00 RON |
| 761826 | 2017-02-28 | 2129.09 RON | 0.00 RON | 0.00 RON |
| 760406 | 2017-01-31 | 3073.41 RON | 0.00 RON | 0.00 RON |
| 758469 | 2016-12-31 | 2919.82 RON | 0.00 RON | 0.00 RON |
| 757027 | 2016-11-30 | 1808.47 RON | 0.00 RON | 0.00 RON |
| 755619 | 2016-10-31 | 1355.15 RON | 0.00 RON | 0.00 RON |
| 754317 | 2016-09-30 | 188.36 RON | 0.00 RON | 0.00 RON |
| 753034 | 2016-08-31 | 205.92 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!