| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779200 | 2018-03-31 | 2037.64 RON | 0.00 RON | 0.00 RON |
| 777859 | 2018-02-28 | 2357.38 RON | 0.00 RON | 0.00 RON |
| 776514 | 2018-01-31 | 2349.81 RON | 0.00 RON | 0.00 RON |
| 775069 | 2017-12-31 | 2238.19 RON | 0.00 RON | 0.00 RON |
| 773704 | 2017-11-30 | 1746.27 RON | 0.00 RON | 0.00 RON |
| 772355 | 2017-10-31 | 639.12 RON | 0.00 RON | 0.00 RON |
| 771094 | 2017-09-30 | 219.88 RON | 0.00 RON | 0.00 RON |
| 769860 | 2017-08-31 | 213.80 RON | 0.00 RON | 0.00 RON |
| 768614 | 2017-07-31 | 249.73 RON | 0.00 RON | 0.00 RON |
| 767347 | 2017-06-30 | 299.88 RON | 0.00 RON | 0.00 RON |
| 766065 | 2017-05-31 | 306.50 RON | 0.00 RON | 0.00 RON |
| 764686 | 2017-04-30 | 737.13 RON | 0.00 RON | 0.00 RON |
| 763276 | 2017-03-31 | 913.81 RON | 0.00 RON | 0.00 RON |
| 761857 | 2017-02-28 | 1770.88 RON | 0.00 RON | 0.00 RON |
| 760437 | 2017-01-31 | 2563.61 RON | 0.00 RON | 0.00 RON |
| 758500 | 2016-12-31 | 2183.46 RON | 0.00 RON | 0.00 RON |
| 757058 | 2016-11-30 | 1232.28 RON | 0.00 RON | 0.00 RON |
| 755650 | 2016-10-31 | 561.92 RON | 0.00 RON | 0.00 RON |
| 754347 | 2016-09-30 | 272.97 RON | 0.00 RON | 0.00 RON |
| 753064 | 2016-08-31 | 255.42 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!