| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779231 | 2018-03-31 | 2624.43 RON | 0.00 RON | 0.00 RON |
| 777890 | 2018-02-28 | 2682.69 RON | 0.00 RON | 0.00 RON |
| 776545 | 2018-01-31 | 2720.93 RON | 0.00 RON | 0.00 RON |
| 775100 | 2017-12-31 | 3033.08 RON | 0.00 RON | 0.00 RON |
| 773735 | 2017-11-30 | 2344.29 RON | 0.00 RON | 0.00 RON |
| 772386 | 2017-10-31 | 373.91 RON | 0.00 RON | 0.00 RON |
| 771122 | 2017-09-30 | 100.24 RON | 0.00 RON | 0.00 RON |
| 769888 | 2017-08-31 | 106.23 RON | 0.00 RON | 0.00 RON |
| 768642 | 2017-07-31 | 66.50 RON | 0.00 RON | 0.00 RON |
| 767375 | 2017-06-30 | 122.94 RON | 0.00 RON | 0.00 RON |
| 766093 | 2017-05-31 | 132.71 RON | 0.00 RON | 0.00 RON |
| 764719 | 2017-04-30 | 1273.26 RON | 0.00 RON | 0.00 RON |
| 763309 | 2017-03-31 | 1807.11 RON | 0.00 RON | 0.00 RON |
| 761890 | 2017-02-28 | 2532.69 RON | 0.00 RON | 0.00 RON |
| 760470 | 2017-01-31 | 3436.54 RON | 0.00 RON | 0.00 RON |
| 758533 | 2016-12-31 | 3112.32 RON | 0.00 RON | 0.00 RON |
| 757091 | 2016-11-30 | 1882.18 RON | 0.00 RON | 0.00 RON |
| 755683 | 2016-10-31 | 1523.07 RON | 0.00 RON | 0.00 RON |
| 754377 | 2016-09-30 | 101.84 RON | 0.00 RON | 0.00 RON |
| 753094 | 2016-08-31 | 90.85 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!