| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779265 | 2018-03-31 | 2276.00 RON | 0.00 RON | 0.00 RON |
| 777925 | 2018-02-28 | 2340.35 RON | 0.00 RON | 0.00 RON |
| 776580 | 2018-01-31 | 2438.75 RON | 0.00 RON | 0.00 RON |
| 775135 | 2017-12-31 | 3498.24 RON | 0.00 RON | 0.00 RON |
| 773768 | 2017-11-30 | 2276.04 RON | 0.00 RON | 0.00 RON |
| 772420 | 2017-10-31 | 1023.55 RON | 0.00 RON | 0.00 RON |
| 771153 | 2017-09-30 | 179.74 RON | 0.00 RON | 0.00 RON |
| 769919 | 2017-08-31 | 189.20 RON | 0.00 RON | 0.00 RON |
| 768673 | 2017-07-31 | 189.20 RON | 0.00 RON | 0.00 RON |
| 767406 | 2017-06-30 | 208.12 RON | 0.00 RON | 0.00 RON |
| 766124 | 2017-05-31 | 215.68 RON | 0.00 RON | 0.00 RON |
| 764753 | 2017-04-30 | 1937.37 RON | 0.00 RON | 0.00 RON |
| 763343 | 2017-03-31 | 2300.63 RON | 0.00 RON | 0.00 RON |
| 761925 | 2017-02-28 | 3623.12 RON | 0.00 RON | 0.00 RON |
| 760505 | 2017-01-31 | 5422.36 RON | 0.00 RON | 0.00 RON |
| 758568 | 2016-12-31 | 4953.17 RON | 0.00 RON | 0.00 RON |
| 757126 | 2016-11-30 | 3210.66 RON | 0.00 RON | 0.00 RON |
| 755717 | 2016-10-31 | 2279.83 RON | 0.00 RON | 0.00 RON |
| 754410 | 2016-09-30 | 266.77 RON | 0.00 RON | 0.00 RON |
| 753128 | 2016-08-31 | 249.74 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!