| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779376 | 2018-03-31 | 4981.85 RON | 0.00 RON | 0.00 RON |
| 778036 | 2018-02-28 | 4923.34 RON | 0.00 RON | 0.00 RON |
| 776691 | 2018-01-31 | 4850.99 RON | 0.00 RON | 0.00 RON |
| 775246 | 2017-12-31 | 5815.89 RON | 0.00 RON | 0.00 RON |
| 773878 | 2017-11-30 | 4150.96 RON | 0.00 RON | 0.00 RON |
| 772531 | 2017-10-31 | 2147.38 RON | 0.00 RON | 0.00 RON |
| 771262 | 2017-09-30 | 416.23 RON | 0.00 RON | 0.00 RON |
| 770028 | 2017-08-31 | 304.60 RON | 0.00 RON | 0.00 RON |
| 768782 | 2017-07-31 | 421.90 RON | 0.00 RON | 0.00 RON |
| 767516 | 2017-06-30 | 404.87 RON | 0.00 RON | 0.00 RON |
| 766235 | 2017-05-31 | 397.32 RON | 0.00 RON | 0.00 RON |
| 764864 | 2017-04-30 | 2784.95 RON | 0.00 RON | 0.00 RON |
| 763454 | 2017-03-31 | 3452.82 RON | 0.00 RON | 0.00 RON |
| 762036 | 2017-02-28 | 4882.49 RON | 0.00 RON | 0.00 RON |
| 760616 | 2017-01-31 | 7051.33 RON | 0.00 RON | 0.00 RON |
| 758679 | 2016-12-31 | 6260.52 RON | 0.00 RON | 0.00 RON |
| 757237 | 2016-11-30 | 4474.50 RON | 0.00 RON | 0.00 RON |
| 755827 | 2016-10-31 | 2639.29 RON | 0.00 RON | 0.00 RON |
| 754521 | 2016-09-30 | 291.36 RON | 0.00 RON | 0.00 RON |
| 753238 | 2016-08-31 | 353.80 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!