| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779262 | 2018-03-31 | 4198.24 RON | 0.00 RON | 0.00 RON |
| 777922 | 2018-02-28 | 4466.91 RON | 0.00 RON | 0.00 RON |
| 776577 | 2018-01-31 | 4686.38 RON | 0.00 RON | 0.00 RON |
| 775132 | 2017-12-31 | 5568.05 RON | 0.00 RON | 0.00 RON |
| 773765 | 2017-11-30 | 4024.20 RON | 0.00 RON | 0.00 RON |
| 772417 | 2017-10-31 | 2136.02 RON | 0.00 RON | 0.00 RON |
| 771150 | 2017-09-30 | 357.58 RON | 0.00 RON | 0.00 RON |
| 769916 | 2017-08-31 | 348.12 RON | 0.00 RON | 0.00 RON |
| 768670 | 2017-07-31 | 429.47 RON | 0.00 RON | 0.00 RON |
| 767403 | 2017-06-30 | 431.36 RON | 0.00 RON | 0.00 RON |
| 766121 | 2017-05-31 | 474.88 RON | 0.00 RON | 0.00 RON |
| 764750 | 2017-04-30 | 1905.20 RON | 0.00 RON | 0.00 RON |
| 763340 | 2017-03-31 | 3388.51 RON | 0.00 RON | 0.00 RON |
| 761922 | 2017-02-28 | 5187.75 RON | 0.00 RON | 0.00 RON |
| 760502 | 2017-01-31 | 7372.97 RON | 0.00 RON | 0.00 RON |
| 758565 | 2016-12-31 | 6523.50 RON | 0.00 RON | 0.00 RON |
| 757123 | 2016-11-30 | 4232.33 RON | 0.00 RON | 0.00 RON |
| 755714 | 2016-10-31 | 2648.76 RON | 0.00 RON | 0.00 RON |
| 754407 | 2016-09-30 | 370.82 RON | 0.00 RON | 0.00 RON |
| 753125 | 2016-08-31 | 389.75 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!