| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779333 | 2018-03-31 | 2803.89 RON | 0.00 RON | 0.00 RON |
| 777993 | 2018-02-28 | 3004.43 RON | 0.00 RON | 0.00 RON |
| 776648 | 2018-01-31 | 3029.03 RON | 0.00 RON | 0.00 RON |
| 775203 | 2017-12-31 | 3524.72 RON | 0.00 RON | 0.00 RON |
| 773836 | 2017-11-30 | 2302.52 RON | 0.00 RON | 0.00 RON |
| 772488 | 2017-10-31 | 1034.90 RON | 0.00 RON | 0.00 RON |
| 771221 | 2017-09-30 | 227.04 RON | 0.00 RON | 0.00 RON |
| 769986 | 2017-08-31 | 206.23 RON | 0.00 RON | 0.00 RON |
| 768740 | 2017-07-31 | 232.72 RON | 0.00 RON | 0.00 RON |
| 767473 | 2017-06-30 | 274.33 RON | 0.00 RON | 0.00 RON |
| 766192 | 2017-05-31 | 355.69 RON | 0.00 RON | 0.00 RON |
| 764821 | 2017-04-30 | 1250.58 RON | 0.00 RON | 0.00 RON |
| 763411 | 2017-03-31 | 1710.33 RON | 0.00 RON | 0.00 RON |
| 761993 | 2017-02-28 | 2832.26 RON | 0.00 RON | 0.00 RON |
| 760573 | 2017-01-31 | 4762.06 RON | 0.00 RON | 0.00 RON |
| 758636 | 2016-12-31 | 3831.23 RON | 0.00 RON | 0.00 RON |
| 757194 | 2016-11-30 | 2930.65 RON | 0.00 RON | 0.00 RON |
| 755784 | 2016-10-31 | 1825.74 RON | 0.00 RON | 0.00 RON |
| 754478 | 2016-09-30 | 255.42 RON | 0.00 RON | 0.00 RON |
| 753195 | 2016-08-31 | 244.07 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!