| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779390 | 2018-03-31 | 4689.74 RON | 0.00 RON | 0.00 RON |
| 778050 | 2018-02-28 | 4659.48 RON | 0.00 RON | 0.00 RON |
| 776705 | 2018-01-31 | 5070.01 RON | 0.00 RON | 0.00 RON |
| 775260 | 2017-12-31 | 5758.69 RON | 0.00 RON | 0.00 RON |
| 773894 | 2017-11-30 | 4117.42 RON | 0.00 RON | 0.00 RON |
| 772546 | 2017-10-31 | 2391.98 RON | 0.00 RON | 0.00 RON |
| 771277 | 2017-09-30 | 505.16 RON | 0.00 RON | 0.00 RON |
| 770043 | 2017-08-31 | 420.01 RON | 0.00 RON | 0.00 RON |
| 768797 | 2017-07-31 | 544.89 RON | 0.00 RON | 0.00 RON |
| 767531 | 2017-06-30 | 546.78 RON | 0.00 RON | 0.00 RON |
| 766250 | 2017-05-31 | 592.18 RON | 0.00 RON | 0.00 RON |
| 764880 | 2017-04-30 | 2799.70 RON | 0.00 RON | 0.00 RON |
| 763470 | 2017-03-31 | 3445.89 RON | 0.00 RON | 0.00 RON |
| 762052 | 2017-02-28 | 5103.08 RON | 0.00 RON | 0.00 RON |
| 760632 | 2017-01-31 | 7079.15 RON | 0.00 RON | 0.00 RON |
| 758695 | 2016-12-31 | 6610.18 RON | 0.00 RON | 0.00 RON |
| 757253 | 2016-11-30 | 4743.68 RON | 0.00 RON | 0.00 RON |
| 755844 | 2016-10-31 | 3223.39 RON | 0.00 RON | 0.00 RON |
| 754537 | 2016-09-30 | 539.21 RON | 0.00 RON | 0.00 RON |
| 753254 | 2016-08-31 | 561.91 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!