| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779263 | 2018-03-31 | 1736.80 RON | 0.00 RON | 0.00 RON |
| 777923 | 2018-02-28 | 1716.00 RON | 0.00 RON | 0.00 RON |
| 776578 | 2018-01-31 | 1846.56 RON | 0.00 RON | 0.00 RON |
| 775133 | 2017-12-31 | 2064.14 RON | 0.00 RON | 0.00 RON |
| 773766 | 2017-11-30 | 1517.35 RON | 0.00 RON | 0.00 RON |
| 772418 | 2017-10-31 | 684.88 RON | 0.00 RON | 0.00 RON |
| 771151 | 2017-09-30 | 295.14 RON | 0.00 RON | 0.00 RON |
| 769917 | 2017-08-31 | 281.90 RON | 0.00 RON | 0.00 RON |
| 768671 | 2017-07-31 | 264.87 RON | 0.00 RON | 0.00 RON |
| 767404 | 2017-06-30 | 281.90 RON | 0.00 RON | 0.00 RON |
| 766122 | 2017-05-31 | 332.99 RON | 0.00 RON | 0.00 RON |
| 764751 | 2017-04-30 | 1042.47 RON | 0.00 RON | 0.00 RON |
| 763341 | 2017-03-31 | 1118.15 RON | 0.00 RON | 0.00 RON |
| 761923 | 2017-02-28 | 1704.67 RON | 0.00 RON | 0.00 RON |
| 760503 | 2017-01-31 | 2646.84 RON | 0.00 RON | 0.00 RON |
| 758566 | 2016-12-31 | 2190.89 RON | 0.00 RON | 0.00 RON |
| 757124 | 2016-11-30 | 1496.53 RON | 0.00 RON | 0.00 RON |
| 755715 | 2016-10-31 | 1082.20 RON | 0.00 RON | 0.00 RON |
| 754408 | 2016-09-30 | 346.24 RON | 0.00 RON | 0.00 RON |
| 753126 | 2016-08-31 | 321.63 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!