| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 780697 | 2018-04-30 | 858.96 RON | 0.00 RON | 0.00 RON |
| 779355 | 2018-03-31 | 5904.80 RON | 0.00 RON | 0.00 RON |
| 778015 | 2018-02-28 | 5855.60 RON | 0.00 RON | 0.00 RON |
| 776670 | 2018-01-31 | 5781.84 RON | 0.00 RON | 0.00 RON |
| 775225 | 2017-12-31 | 7121.33 RON | 0.00 RON | 0.00 RON |
| 773858 | 2017-11-30 | 5047.76 RON | 0.00 RON | 0.00 RON |
| 772510 | 2017-10-31 | 2644.96 RON | 0.00 RON | 0.00 RON |
| 771242 | 2017-09-30 | 348.12 RON | 0.00 RON | 0.00 RON |
| 770007 | 2017-08-31 | 278.11 RON | 0.00 RON | 0.00 RON |
| 768761 | 2017-07-31 | 312.17 RON | 0.00 RON | 0.00 RON |
| 767495 | 2017-06-30 | 308.39 RON | 0.00 RON | 0.00 RON |
| 766214 | 2017-05-31 | 325.42 RON | 0.00 RON | 0.00 RON |
| 764843 | 2017-04-30 | 3189.84 RON | 0.00 RON | 0.00 RON |
| 763433 | 2017-03-31 | 3952.29 RON | 0.00 RON | 0.00 RON |
| 762015 | 2017-02-28 | 6010.75 RON | 0.00 RON | 0.00 RON |
| 760595 | 2017-01-31 | 8750.32 RON | 0.00 RON | 0.00 RON |
| 758658 | 2016-12-31 | 8188.44 RON | 0.00 RON | 0.00 RON |
| 757216 | 2016-11-30 | 5516.97 RON | 0.00 RON | 0.00 RON |
| 755806 | 2016-10-31 | 3897.46 RON | 0.00 RON | 0.00 RON |
| 754500 | 2016-09-30 | 264.88 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!