| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 777952 | 2018-02-28 | 1560.87 RON | 0.00 RON | 0.00 RON |
| 776607 | 2018-01-31 | 1719.78 RON | 0.00 RON | 0.00 RON |
| 775162 | 2017-12-31 | 1759.52 RON | 0.00 RON | 0.00 RON |
| 773795 | 2017-11-30 | 1267.61 RON | 0.00 RON | 0.00 RON |
| 772447 | 2017-10-31 | 548.68 RON | 0.00 RON | 0.00 RON |
| 771180 | 2017-09-30 | 170.28 RON | 0.00 RON | 0.00 RON |
| 769945 | 2017-08-31 | 102.16 RON | 0.00 RON | 0.00 RON |
| 768699 | 2017-07-31 | 130.54 RON | 0.00 RON | 0.00 RON |
| 767432 | 2017-06-30 | 185.41 RON | 0.00 RON | 0.00 RON |
| 766151 | 2017-05-31 | 391.36 RON | 0.00 RON | 0.00 RON |
| 764780 | 2017-04-30 | 679.21 RON | 0.00 RON | 0.00 RON |
| 763370 | 2017-03-31 | 809.76 RON | 0.00 RON | 0.00 RON |
| 761952 | 2017-02-28 | 1383.01 RON | 0.00 RON | 0.00 RON |
| 760532 | 2017-01-31 | 2329.01 RON | 0.00 RON | 0.00 RON |
| 758595 | 2016-12-31 | 2058.94 RON | 0.00 RON | 0.00 RON |
| 757153 | 2016-11-30 | 1383.83 RON | 0.00 RON | 0.00 RON |
| 755743 | 2016-10-31 | 558.94 RON | 0.00 RON | 0.00 RON |
| 754437 | 2016-09-30 | 186.22 RON | 0.00 RON | 0.00 RON |
| 753154 | 2016-08-31 | 176.76 RON | 0.00 RON | 0.00 RON |
| 751856 | 2016-07-31 | 229.74 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!