| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779335 | 2018-03-31 | 2470.01 RON | 0.00 RON | 0.00 RON |
| 777995 | 2018-02-28 | 2758.91 RON | 0.00 RON | 0.00 RON |
| 776650 | 2018-01-31 | 2885.69 RON | 0.00 RON | 0.00 RON |
| 775205 | 2017-12-31 | 3636.89 RON | 0.00 RON | 0.00 RON |
| 773838 | 2017-11-30 | 2435.56 RON | 0.00 RON | 0.00 RON |
| 772490 | 2017-10-31 | 1111.09 RON | 0.00 RON | 0.00 RON |
| 771223 | 2017-09-30 | 346.83 RON | 0.00 RON | 0.00 RON |
| 769988 | 2017-08-31 | 270.63 RON | 0.00 RON | 0.00 RON |
| 768742 | 2017-07-31 | 396.94 RON | 0.00 RON | 0.00 RON |
| 767475 | 2017-06-30 | 428.70 RON | 0.00 RON | 0.00 RON |
| 766194 | 2017-05-31 | 433.95 RON | 0.00 RON | 0.00 RON |
| 764823 | 2017-04-30 | 1789.50 RON | 0.00 RON | 0.00 RON |
| 763413 | 2017-03-31 | 2012.81 RON | 0.00 RON | 0.00 RON |
| 761995 | 2017-02-28 | 2683.07 RON | 0.00 RON | 0.00 RON |
| 760575 | 2017-01-31 | 3883.11 RON | 0.00 RON | 0.00 RON |
| 758638 | 2016-12-31 | 3953.30 RON | 0.00 RON | 0.00 RON |
| 757196 | 2016-11-30 | 2392.86 RON | 0.00 RON | 0.00 RON |
| 755786 | 2016-10-31 | 1982.85 RON | 0.00 RON | 0.00 RON |
| 754480 | 2016-09-30 | 378.81 RON | 0.00 RON | 0.00 RON |
| 753197 | 2016-08-31 | 424.03 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!