| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779331 | 2018-03-31 | 3789.61 RON | 0.00 RON | 0.00 RON |
| 777991 | 2018-02-28 | 4633.40 RON | 0.00 RON | 0.00 RON |
| 776646 | 2018-01-31 | 4741.24 RON | 0.00 RON | 0.00 RON |
| 775201 | 2017-12-31 | 4960.72 RON | 0.00 RON | 0.00 RON |
| 773834 | 2017-11-30 | 3484.98 RON | 0.00 RON | 0.00 RON |
| 772486 | 2017-10-31 | 1557.08 RON | 0.00 RON | 0.00 RON |
| 771219 | 2017-09-30 | 514.62 RON | 0.00 RON | 0.00 RON |
| 769984 | 2017-08-31 | 418.12 RON | 0.00 RON | 0.00 RON |
| 768738 | 2017-07-31 | 529.75 RON | 0.00 RON | 0.00 RON |
| 767471 | 2017-06-30 | 514.62 RON | 0.00 RON | 0.00 RON |
| 766190 | 2017-05-31 | 472.99 RON | 0.00 RON | 0.00 RON |
| 764819 | 2017-04-30 | 1555.19 RON | 0.00 RON | 0.00 RON |
| 763409 | 2017-03-31 | 1891.95 RON | 0.00 RON | 0.00 RON |
| 761991 | 2017-02-28 | 3102.82 RON | 0.00 RON | 0.00 RON |
| 760571 | 2017-01-31 | 5113.96 RON | 0.00 RON | 0.00 RON |
| 758634 | 2016-12-31 | 4222.86 RON | 0.00 RON | 0.00 RON |
| 757192 | 2016-11-30 | 2565.50 RON | 0.00 RON | 0.00 RON |
| 755782 | 2016-10-31 | 1793.58 RON | 0.00 RON | 0.00 RON |
| 754476 | 2016-09-30 | 421.91 RON | 0.00 RON | 0.00 RON |
| 753193 | 2016-08-31 | 465.42 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!