| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779244 | 2018-03-31 | 2122.78 RON | 0.00 RON | 0.00 RON |
| 777904 | 2018-02-28 | 2224.94 RON | 0.00 RON | 0.00 RON |
| 776559 | 2018-01-31 | 2156.84 RON | 0.00 RON | 0.00 RON |
| 775114 | 2017-12-31 | 2805.78 RON | 0.00 RON | 0.00 RON |
| 773748 | 2017-11-30 | 2039.53 RON | 0.00 RON | 0.00 RON |
| 772400 | 2017-10-31 | 877.86 RON | 0.00 RON | 0.00 RON |
| 771133 | 2017-09-30 | 189.20 RON | 0.00 RON | 0.00 RON |
| 769899 | 2017-08-31 | 145.68 RON | 0.00 RON | 0.00 RON |
| 768653 | 2017-07-31 | 151.36 RON | 0.00 RON | 0.00 RON |
| 767386 | 2017-06-30 | 166.49 RON | 0.00 RON | 0.00 RON |
| 766104 | 2017-05-31 | 179.74 RON | 0.00 RON | 0.00 RON |
| 764733 | 2017-04-30 | 1451.13 RON | 0.00 RON | 0.00 RON |
| 763323 | 2017-03-31 | 1678.17 RON | 0.00 RON | 0.00 RON |
| 761904 | 2017-02-28 | 2584.42 RON | 0.00 RON | 0.00 RON |
| 760484 | 2017-01-31 | 3912.57 RON | 0.00 RON | 0.00 RON |
| 758547 | 2016-12-31 | 3507.71 RON | 0.00 RON | 0.00 RON |
| 757105 | 2016-11-30 | 2291.18 RON | 0.00 RON | 0.00 RON |
| 755697 | 2016-10-31 | 1534.39 RON | 0.00 RON | 0.00 RON |
| 754389 | 2016-09-30 | 166.49 RON | 0.00 RON | 0.00 RON |
| 753107 | 2016-08-31 | 158.93 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!