| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 780700 | 2018-04-30 | 754.90 RON | 0.00 RON | 0.00 RON |
| 779358 | 2018-03-31 | 4987.20 RON | 0.00 RON | 0.00 RON |
| 778018 | 2018-02-28 | 5068.56 RON | 0.00 RON | 0.00 RON |
| 776673 | 2018-01-31 | 4905.84 RON | 0.00 RON | 0.00 RON |
| 775228 | 2017-12-31 | 5901.03 RON | 0.00 RON | 0.00 RON |
| 773860 | 2017-11-30 | 4338.27 RON | 0.00 RON | 0.00 RON |
| 772513 | 2017-10-31 | 2503.06 RON | 0.00 RON | 0.00 RON |
| 771244 | 2017-09-30 | 300.82 RON | 0.00 RON | 0.00 RON |
| 770010 | 2017-08-31 | 281.90 RON | 0.00 RON | 0.00 RON |
| 768764 | 2017-07-31 | 321.63 RON | 0.00 RON | 0.00 RON |
| 767498 | 2017-06-30 | 378.39 RON | 0.00 RON | 0.00 RON |
| 766217 | 2017-05-31 | 378.40 RON | 0.00 RON | 0.00 RON |
| 764846 | 2017-04-30 | 2794.42 RON | 0.00 RON | 0.00 RON |
| 763436 | 2017-03-31 | 3411.19 RON | 0.00 RON | 0.00 RON |
| 762018 | 2017-02-28 | 4953.16 RON | 0.00 RON | 0.00 RON |
| 760598 | 2017-01-31 | 6557.54 RON | 0.00 RON | 0.00 RON |
| 758661 | 2016-12-31 | 6321.06 RON | 0.00 RON | 0.00 RON |
| 757219 | 2016-11-30 | 4466.93 RON | 0.00 RON | 0.00 RON |
| 755809 | 2016-10-31 | 3363.93 RON | 0.00 RON | 0.00 RON |
| 754503 | 2016-09-30 | 380.28 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!