| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779386 | 2018-03-31 | 4345.84 RON | 0.00 RON | 0.00 RON |
| 778046 | 2018-02-28 | 4465.03 RON | 0.00 RON | 0.00 RON |
| 776701 | 2018-01-31 | 4487.73 RON | 0.00 RON | 0.00 RON |
| 775256 | 2017-12-31 | 5488.57 RON | 0.00 RON | 0.00 RON |
| 773890 | 2017-11-30 | 4147.18 RON | 0.00 RON | 0.00 RON |
| 772542 | 2017-10-31 | 2058.46 RON | 0.00 RON | 0.00 RON |
| 771273 | 2017-09-30 | 497.59 RON | 0.00 RON | 0.00 RON |
| 770039 | 2017-08-31 | 399.21 RON | 0.00 RON | 0.00 RON |
| 768793 | 2017-07-31 | 438.93 RON | 0.00 RON | 0.00 RON |
| 767527 | 2017-06-30 | 465.42 RON | 0.00 RON | 0.00 RON |
| 766246 | 2017-05-31 | 484.34 RON | 0.00 RON | 0.00 RON |
| 764876 | 2017-04-30 | 2777.38 RON | 0.00 RON | 0.00 RON |
| 763466 | 2017-03-31 | 3131.19 RON | 0.00 RON | 0.00 RON |
| 762048 | 2017-02-28 | 5142.35 RON | 0.00 RON | 0.00 RON |
| 760628 | 2017-01-31 | 6362.66 RON | 0.00 RON | 0.00 RON |
| 758691 | 2016-12-31 | 5590.75 RON | 0.00 RON | 0.00 RON |
| 757249 | 2016-11-30 | 4478.29 RON | 0.00 RON | 0.00 RON |
| 755839 | 2016-10-31 | 2713.08 RON | 0.00 RON | 0.00 RON |
| 754532 | 2016-09-30 | 437.04 RON | 0.00 RON | 0.00 RON |
| 753249 | 2016-08-31 | 435.16 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!