| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779254 | 2018-03-31 | 3188.20 RON | 0.00 RON | 0.00 RON |
| 777914 | 2018-02-28 | 3408.73 RON | 0.00 RON | 0.00 RON |
| 776569 | 2018-01-31 | 3568.81 RON | 0.00 RON | 0.00 RON |
| 775124 | 2017-12-31 | 4154.86 RON | 0.00 RON | 0.00 RON |
| 773757 | 2017-11-30 | 3103.14 RON | 0.00 RON | 0.00 RON |
| 772409 | 2017-10-31 | 1566.95 RON | 0.00 RON | 0.00 RON |
| 771142 | 2017-09-30 | 547.06 RON | 0.00 RON | 0.00 RON |
| 769908 | 2017-08-31 | 568.91 RON | 0.00 RON | 0.00 RON |
| 768662 | 2017-07-31 | 408.33 RON | 0.00 RON | 0.00 RON |
| 767395 | 2017-06-30 | 512.35 RON | 0.00 RON | 0.00 RON |
| 766113 | 2017-05-31 | 588.98 RON | 0.00 RON | 0.00 RON |
| 764742 | 2017-04-30 | 1828.09 RON | 0.00 RON | 0.00 RON |
| 763332 | 2017-03-31 | 2328.30 RON | 0.00 RON | 0.00 RON |
| 761914 | 2017-02-28 | 3476.41 RON | 0.00 RON | 0.00 RON |
| 760494 | 2017-01-31 | 4954.22 RON | 0.00 RON | 0.00 RON |
| 758557 | 2016-12-31 | 4291.14 RON | 0.00 RON | 0.00 RON |
| 757115 | 2016-11-30 | 2957.41 RON | 0.00 RON | 0.00 RON |
| 755706 | 2016-10-31 | 2095.49 RON | 0.00 RON | 0.00 RON |
| 754398 | 2016-09-30 | 469.94 RON | 0.00 RON | 0.00 RON |
| 753116 | 2016-08-31 | 552.07 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!