| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779346 | 2018-03-31 | 2686.58 RON | 0.00 RON | 0.00 RON |
| 778006 | 2018-02-28 | 3326.06 RON | 0.00 RON | 0.00 RON |
| 776661 | 2018-01-31 | 3498.23 RON | 0.00 RON | 0.00 RON |
| 775216 | 2017-12-31 | 4516.11 RON | 0.00 RON | 0.00 RON |
| 773849 | 2017-11-30 | 2421.71 RON | 0.00 RON | 0.00 RON |
| 772501 | 2017-10-31 | 1454.92 RON | 0.00 RON | 0.00 RON |
| 771233 | 2017-09-30 | 374.61 RON | 0.00 RON | 0.00 RON |
| 769998 | 2017-08-31 | 346.23 RON | 0.00 RON | 0.00 RON |
| 768752 | 2017-07-31 | 427.58 RON | 0.00 RON | 0.00 RON |
| 767486 | 2017-06-30 | 444.61 RON | 0.00 RON | 0.00 RON |
| 766205 | 2017-05-31 | 454.07 RON | 0.00 RON | 0.00 RON |
| 764834 | 2017-04-30 | 2217.37 RON | 0.00 RON | 0.00 RON |
| 763424 | 2017-03-31 | 2584.42 RON | 0.00 RON | 0.00 RON |
| 762006 | 2017-02-28 | 3929.59 RON | 0.00 RON | 0.00 RON |
| 760586 | 2017-01-31 | 5412.91 RON | 0.00 RON | 0.00 RON |
| 758649 | 2016-12-31 | 4847.21 RON | 0.00 RON | 0.00 RON |
| 757207 | 2016-11-30 | 3254.18 RON | 0.00 RON | 0.00 RON |
| 755797 | 2016-10-31 | 2376.31 RON | 0.00 RON | 0.00 RON |
| 754491 | 2016-09-30 | 336.77 RON | 0.00 RON | 0.00 RON |
| 753208 | 2016-08-31 | 321.64 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!