| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779312 | 2018-03-31 | 3929.60 RON | 0.00 RON | 0.00 RON |
| 777972 | 2018-02-28 | 4079.06 RON | 0.00 RON | 0.00 RON |
| 776627 | 2018-01-31 | 4586.10 RON | 0.00 RON | 0.00 RON |
| 775182 | 2017-12-31 | 5327.76 RON | 0.00 RON | 0.00 RON |
| 773815 | 2017-11-30 | 4149.08 RON | 0.00 RON | 0.00 RON |
| 772467 | 2017-10-31 | 1846.56 RON | 0.00 RON | 0.00 RON |
| 771200 | 2017-09-30 | 306.50 RON | 0.00 RON | 0.00 RON |
| 769965 | 2017-08-31 | 242.16 RON | 0.00 RON | 0.00 RON |
| 768719 | 2017-07-31 | 304.60 RON | 0.00 RON | 0.00 RON |
| 767452 | 2017-06-30 | 315.96 RON | 0.00 RON | 0.00 RON |
| 766171 | 2017-05-31 | 385.96 RON | 0.00 RON | 0.00 RON |
| 764800 | 2017-04-30 | 2957.14 RON | 0.00 RON | 0.00 RON |
| 763390 | 2017-03-31 | 3541.75 RON | 0.00 RON | 0.00 RON |
| 761972 | 2017-02-28 | 5475.33 RON | 0.00 RON | 0.00 RON |
| 760552 | 2017-01-31 | 8065.43 RON | 0.00 RON | 0.00 RON |
| 758615 | 2016-12-31 | 7352.17 RON | 0.00 RON | 0.00 RON |
| 757173 | 2016-11-30 | 4788.56 RON | 0.00 RON | 0.00 RON |
| 755763 | 2016-10-31 | 3403.64 RON | 0.00 RON | 0.00 RON |
| 754457 | 2016-09-30 | 393.53 RON | 0.00 RON | 0.00 RON |
| 753174 | 2016-08-31 | 327.31 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!