| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779320 | 2018-03-31 | 3257.94 RON | 0.00 RON | 0.00 RON |
| 777980 | 2018-02-28 | 3500.12 RON | 0.00 RON | 0.00 RON |
| 776635 | 2018-01-31 | 3640.12 RON | 0.00 RON | 0.00 RON |
| 775190 | 2017-12-31 | 4033.65 RON | 0.00 RON | 0.00 RON |
| 773823 | 2017-11-30 | 2972.28 RON | 0.00 RON | 0.00 RON |
| 772475 | 2017-10-31 | 1538.16 RON | 0.00 RON | 0.00 RON |
| 771208 | 2017-09-30 | 650.83 RON | 0.00 RON | 0.00 RON |
| 769973 | 2017-08-31 | 522.18 RON | 0.00 RON | 0.00 RON |
| 768727 | 2017-07-31 | 690.57 RON | 0.00 RON | 0.00 RON |
| 767460 | 2017-06-30 | 664.08 RON | 0.00 RON | 0.00 RON |
| 766179 | 2017-05-31 | 671.65 RON | 0.00 RON | 0.00 RON |
| 764808 | 2017-04-30 | 1239.23 RON | 0.00 RON | 0.00 RON |
| 763398 | 2017-03-31 | 2739.56 RON | 0.00 RON | 0.00 RON |
| 761980 | 2017-02-28 | 4063.94 RON | 0.00 RON | 0.00 RON |
| 760560 | 2017-01-31 | 6604.83 RON | 0.00 RON | 0.00 RON |
| 758623 | 2016-12-31 | 5460.22 RON | 0.00 RON | 0.00 RON |
| 757181 | 2016-11-30 | 3458.50 RON | 0.00 RON | 0.00 RON |
| 755771 | 2016-10-31 | 2241.97 RON | 0.00 RON | 0.00 RON |
| 754465 | 2016-09-30 | 488.12 RON | 0.00 RON | 0.00 RON |
| 753182 | 2016-08-31 | 531.06 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!