| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779261 | 2018-03-31 | 3956.09 RON | 0.00 RON | 0.00 RON |
| 777921 | 2018-02-28 | 4026.09 RON | 0.00 RON | 0.00 RON |
| 776576 | 2018-01-31 | 4094.19 RON | 0.00 RON | 0.00 RON |
| 775131 | 2017-12-31 | 4885.05 RON | 0.00 RON | 0.00 RON |
| 773764 | 2017-11-30 | 3598.50 RON | 0.00 RON | 0.00 RON |
| 772416 | 2017-10-31 | 1528.71 RON | 0.00 RON | 0.00 RON |
| 771149 | 2017-09-30 | 382.18 RON | 0.00 RON | 0.00 RON |
| 769915 | 2017-08-31 | 391.64 RON | 0.00 RON | 0.00 RON |
| 768669 | 2017-07-31 | 435.15 RON | 0.00 RON | 0.00 RON |
| 767402 | 2017-06-30 | 421.90 RON | 0.00 RON | 0.00 RON |
| 766120 | 2017-05-31 | 518.40 RON | 0.00 RON | 0.00 RON |
| 764749 | 2017-04-30 | 2892.81 RON | 0.00 RON | 0.00 RON |
| 763339 | 2017-03-31 | 3288.22 RON | 0.00 RON | 0.00 RON |
| 761921 | 2017-02-28 | 5019.37 RON | 0.00 RON | 0.00 RON |
| 760501 | 2017-01-31 | 7501.61 RON | 0.00 RON | 0.00 RON |
| 758564 | 2016-12-31 | 6805.40 RON | 0.00 RON | 0.00 RON |
| 757122 | 2016-11-30 | 4372.33 RON | 0.00 RON | 0.00 RON |
| 755713 | 2016-10-31 | 2824.70 RON | 0.00 RON | 0.00 RON |
| 754406 | 2016-09-30 | 350.02 RON | 0.00 RON | 0.00 RON |
| 753124 | 2016-08-31 | 380.28 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!