| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779215 | 2018-03-31 | 3140.69 RON | 0.00 RON | 0.00 RON |
| 777874 | 2018-02-28 | 3247.02 RON | 0.00 RON | 0.00 RON |
| 776529 | 2018-01-31 | 3422.01 RON | 0.00 RON | 0.00 RON |
| 775084 | 2017-12-31 | 4020.23 RON | 0.00 RON | 0.00 RON |
| 773719 | 2017-11-30 | 2989.38 RON | 0.00 RON | 0.00 RON |
| 772370 | 2017-10-31 | 1618.10 RON | 0.00 RON | 0.00 RON |
| 771107 | 2017-09-30 | 262.98 RON | 0.00 RON | 0.00 RON |
| 769873 | 2017-08-31 | 261.08 RON | 0.00 RON | 0.00 RON |
| 768627 | 2017-07-31 | 219.47 RON | 0.00 RON | 0.00 RON |
| 767360 | 2017-06-30 | 270.55 RON | 0.00 RON | 0.00 RON |
| 766078 | 2017-05-31 | 261.10 RON | 0.00 RON | 0.00 RON |
| 764703 | 2017-04-30 | 2408.19 RON | 0.00 RON | 0.00 RON |
| 763293 | 2017-03-31 | 2833.29 RON | 0.00 RON | 0.00 RON |
| 761874 | 2017-02-28 | 4175.09 RON | 0.00 RON | 0.00 RON |
| 760454 | 2017-01-31 | 6627.38 RON | 0.00 RON | 0.00 RON |
| 758517 | 2016-12-31 | 5848.53 RON | 0.00 RON | 0.00 RON |
| 757075 | 2016-11-30 | 4018.56 RON | 0.00 RON | 0.00 RON |
| 755667 | 2016-10-31 | 2635.00 RON | 0.00 RON | 0.00 RON |
| 754361 | 2016-09-30 | 291.36 RON | 0.00 RON | 0.00 RON |
| 753079 | 2016-08-31 | 266.77 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!