| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779300 | 2018-03-31 | 2221.16 RON | 0.00 RON | 0.00 RON |
| 777960 | 2018-02-28 | 2643.06 RON | 0.00 RON | 0.00 RON |
| 776615 | 2018-01-31 | 2574.96 RON | 0.00 RON | 0.00 RON |
| 775170 | 2017-12-31 | 3042.27 RON | 0.00 RON | 0.00 RON |
| 773803 | 2017-11-30 | 2160.63 RON | 0.00 RON | 0.00 RON |
| 772455 | 2017-10-31 | 1089.78 RON | 0.00 RON | 0.00 RON |
| 771188 | 2017-09-30 | 75.68 RON | 0.00 RON | 0.00 RON |
| 769953 | 2017-08-31 | 96.49 RON | 0.00 RON | 0.00 RON |
| 768707 | 2017-07-31 | 119.19 RON | 0.00 RON | 0.00 RON |
| 767440 | 2017-06-30 | 124.87 RON | 0.00 RON | 0.00 RON |
| 766159 | 2017-05-31 | 141.90 RON | 0.00 RON | 0.00 RON |
| 764788 | 2017-04-30 | 1417.08 RON | 0.00 RON | 0.00 RON |
| 763378 | 2017-03-31 | 1736.82 RON | 0.00 RON | 0.00 RON |
| 761960 | 2017-02-28 | 2548.47 RON | 0.00 RON | 0.00 RON |
| 760540 | 2017-01-31 | 3783.92 RON | 0.00 RON | 0.00 RON |
| 758603 | 2016-12-31 | 3348.78 RON | 0.00 RON | 0.00 RON |
| 757161 | 2016-11-30 | 2523.88 RON | 0.00 RON | 0.00 RON |
| 755751 | 2016-10-31 | 1541.95 RON | 0.00 RON | 0.00 RON |
| 754445 | 2016-09-30 | 170.28 RON | 0.00 RON | 0.00 RON |
| 753162 | 2016-08-31 | 151.36 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!