| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779217 | 2018-03-31 | 4221.50 RON | 0.00 RON | 0.00 RON |
| 777876 | 2018-02-28 | 4499.43 RON | 0.00 RON | 0.00 RON |
| 776531 | 2018-01-31 | 4701.13 RON | 0.00 RON | 0.00 RON |
| 775086 | 2017-12-31 | 5032.63 RON | 0.00 RON | 0.00 RON |
| 773721 | 2017-11-30 | 4141.51 RON | 0.00 RON | 0.00 RON |
| 772372 | 2017-10-31 | 2291.19 RON | 0.00 RON | 0.00 RON |
| 771109 | 2017-09-30 | 355.69 RON | 0.00 RON | 0.00 RON |
| 769875 | 2017-08-31 | 370.83 RON | 0.00 RON | 0.00 RON |
| 768629 | 2017-07-31 | 402.99 RON | 0.00 RON | 0.00 RON |
| 769449 | 2017-07-31 | -23.66 RON | 0.00 RON | 0.00 RON |
| 767362 | 2017-06-30 | 495.70 RON | 0.00 RON | 0.00 RON |
| 766080 | 2017-05-31 | 478.67 RON | 0.00 RON | 0.00 RON |
| 764705 | 2017-04-30 | 2495.50 RON | 0.00 RON | 0.00 RON |
| 763295 | 2017-03-31 | 2887.14 RON | 0.00 RON | 0.00 RON |
| 761876 | 2017-02-28 | 3990.15 RON | 0.00 RON | 0.00 RON |
| 760456 | 2017-01-31 | 6161.13 RON | 0.00 RON | 0.00 RON |
| 758519 | 2016-12-31 | 5679.69 RON | 0.00 RON | 0.00 RON |
| 757077 | 2016-11-30 | 3988.24 RON | 0.00 RON | 0.00 RON |
| 755669 | 2016-10-31 | 2771.71 RON | 0.00 RON | 0.00 RON |
| 754363 | 2016-09-30 | 427.58 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!