| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779356 | 2018-03-31 | 3108.50 RON | 0.00 RON | 0.00 RON |
| 778016 | 2018-02-28 | 3178.50 RON | 0.00 RON | 0.00 RON |
| 776671 | 2018-01-31 | 3068.76 RON | 0.00 RON | 0.00 RON |
| 775226 | 2017-12-31 | 3746.08 RON | 0.00 RON | 0.00 RON |
| 773859 | 2017-11-30 | 2716.85 RON | 0.00 RON | 0.00 RON |
| 772511 | 2017-10-31 | 1538.16 RON | 0.00 RON | 0.00 RON |
| 771243 | 2017-09-30 | 291.36 RON | 0.00 RON | 0.00 RON |
| 770008 | 2017-08-31 | 234.61 RON | 0.00 RON | 0.00 RON |
| 768762 | 2017-07-31 | 274.33 RON | 0.00 RON | 0.00 RON |
| 767496 | 2017-06-30 | 298.93 RON | 0.00 RON | 0.00 RON |
| 766215 | 2017-05-31 | 289.47 RON | 0.00 RON | 0.00 RON |
| 764844 | 2017-04-30 | 1924.12 RON | 0.00 RON | 0.00 RON |
| 763434 | 2017-03-31 | 2410.35 RON | 0.00 RON | 0.00 RON |
| 762016 | 2017-02-28 | 3486.88 RON | 0.00 RON | 0.00 RON |
| 760596 | 2017-01-31 | 4729.90 RON | 0.00 RON | 0.00 RON |
| 758659 | 2016-12-31 | 4457.47 RON | 0.00 RON | 0.00 RON |
| 757217 | 2016-11-30 | 2993.10 RON | 0.00 RON | 0.00 RON |
| 755807 | 2016-10-31 | 2115.22 RON | 0.00 RON | 0.00 RON |
| 754501 | 2016-09-30 | 249.74 RON | 0.00 RON | 0.00 RON |
| 753218 | 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!!!