| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779219 | 2018-03-31 | 2844.93 RON | 0.00 RON | 0.00 RON |
| 777878 | 2018-02-28 | 3061.70 RON | 0.00 RON | 0.00 RON |
| 776533 | 2018-01-31 | 3157.06 RON | 0.00 RON | 0.00 RON |
| 775088 | 2017-12-31 | 3700.18 RON | 0.00 RON | 0.00 RON |
| 773723 | 2017-11-30 | 2700.01 RON | 0.00 RON | 0.00 RON |
| 772374 | 2017-10-31 | 1397.52 RON | 0.00 RON | 0.00 RON |
| 771111 | 2017-09-30 | 145.87 RON | 0.00 RON | 0.00 RON |
| 769877 | 2017-08-31 | 184.65 RON | 0.00 RON | 0.00 RON |
| 768631 | 2017-07-31 | 176.44 RON | 0.00 RON | 0.00 RON |
| 767364 | 2017-06-30 | 207.98 RON | 0.00 RON | 0.00 RON |
| 766082 | 2017-05-31 | 211.31 RON | 0.00 RON | 0.00 RON |
| 764707 | 2017-04-30 | 1957.69 RON | 0.00 RON | 0.00 RON |
| 763297 | 2017-03-31 | 2423.83 RON | 0.00 RON | 0.00 RON |
| 761878 | 2017-02-28 | 3795.37 RON | 0.00 RON | 0.00 RON |
| 760458 | 2017-01-31 | 5895.11 RON | 0.00 RON | 0.00 RON |
| 758521 | 2016-12-31 | 5230.34 RON | 0.00 RON | 0.00 RON |
| 757079 | 2016-11-30 | 3635.19 RON | 0.00 RON | 0.00 RON |
| 755671 | 2016-10-31 | 2212.21 RON | 0.00 RON | 0.00 RON |
| 754365 | 2016-09-30 | 216.38 RON | 0.00 RON | 0.00 RON |
| 753082 | 2016-08-31 | 226.94 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!