| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779313 | 2018-03-31 | 3835.00 RON | 0.00 RON | 0.00 RON |
| 777973 | 2018-02-28 | 4173.67 RON | 0.00 RON | 0.00 RON |
| 776628 | 2018-01-31 | 4614.49 RON | 0.00 RON | 0.00 RON |
| 775183 | 2017-12-31 | 5310.73 RON | 0.00 RON | 0.00 RON |
| 773816 | 2017-11-30 | 4111.23 RON | 0.00 RON | 0.00 RON |
| 772468 | 2017-10-31 | 1742.49 RON | 0.00 RON | 0.00 RON |
| 771201 | 2017-09-30 | 187.31 RON | 0.00 RON | 0.00 RON |
| 769966 | 2017-08-31 | 157.03 RON | 0.00 RON | 0.00 RON |
| 768720 | 2017-07-31 | 208.12 RON | 0.00 RON | 0.00 RON |
| 767453 | 2017-06-30 | 264.87 RON | 0.00 RON | 0.00 RON |
| 766172 | 2017-05-31 | 317.85 RON | 0.00 RON | 0.00 RON |
| 764801 | 2017-04-30 | 2714.96 RON | 0.00 RON | 0.00 RON |
| 763391 | 2017-03-31 | 3276.88 RON | 0.00 RON | 0.00 RON |
| 761973 | 2017-02-28 | 4333.40 RON | 0.00 RON | 0.00 RON |
| 760553 | 2017-01-31 | 6442.13 RON | 0.00 RON | 0.00 RON |
| 758616 | 2016-12-31 | 6430.79 RON | 0.00 RON | 0.00 RON |
| 757174 | 2016-11-30 | 4504.76 RON | 0.00 RON | 0.00 RON |
| 755764 | 2016-10-31 | 3186.07 RON | 0.00 RON | 0.00 RON |
| 754458 | 2016-09-30 | 219.47 RON | 0.00 RON | 0.00 RON |
| 753175 | 2016-08-31 | 223.25 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!