| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779205 | 2018-03-31 | 2531.44 RON | 0.00 RON | 0.00 RON |
| 777864 | 2018-02-28 | 2665.78 RON | 0.00 RON | 0.00 RON |
| 776519 | 2018-01-31 | 2622.26 RON | 0.00 RON | 0.00 RON |
| 775074 | 2017-12-31 | 2890.92 RON | 0.00 RON | 0.00 RON |
| 773709 | 2017-11-30 | 2162.52 RON | 0.00 RON | 0.00 RON |
| 772360 | 2017-10-31 | 1046.25 RON | 0.00 RON | 0.00 RON |
| 771100 | 2017-09-30 | 452.18 RON | 0.00 RON | 0.00 RON |
| 769866 | 2017-08-31 | 378.40 RON | 0.00 RON | 0.00 RON |
| 768620 | 2017-07-31 | 408.66 RON | 0.00 RON | 0.00 RON |
| 767353 | 2017-06-30 | 463.53 RON | 0.00 RON | 0.00 RON |
| 766071 | 2017-05-31 | 463.53 RON | 0.00 RON | 0.00 RON |
| 764692 | 2017-04-30 | 1403.84 RON | 0.00 RON | 0.00 RON |
| 763282 | 2017-03-31 | 1761.42 RON | 0.00 RON | 0.00 RON |
| 761863 | 2017-02-28 | 2414.14 RON | 0.00 RON | 0.00 RON |
| 760443 | 2017-01-31 | 3953.34 RON | 0.00 RON | 0.00 RON |
| 758506 | 2016-12-31 | 3358.24 RON | 0.00 RON | 0.00 RON |
| 757064 | 2016-11-30 | 2247.66 RON | 0.00 RON | 0.00 RON |
| 755656 | 2016-10-31 | 1589.26 RON | 0.00 RON | 0.00 RON |
| 754353 | 2016-09-30 | 408.66 RON | 0.00 RON | 0.00 RON |
| 753070 | 2016-08-31 | 370.82 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!