| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779413 | 2018-03-31 | 2442.52 RON | 0.00 RON | 0.00 RON |
| 778073 | 2018-02-28 | 2433.06 RON | 0.00 RON | 0.00 RON |
| 776728 | 2018-01-31 | 2605.23 RON | 0.00 RON | 0.00 RON |
| 775282 | 2017-12-31 | 4285.29 RON | 0.00 RON | 0.00 RON |
| 773916 | 2017-11-30 | 3063.35 RON | 0.00 RON | 0.00 RON |
| 772568 | 2017-10-31 | 975.29 RON | 0.00 RON | 0.00 RON |
| 771299 | 2017-09-30 | 141.90 RON | 0.00 RON | 0.00 RON |
| 770065 | 2017-08-31 | 104.05 RON | 0.00 RON | 0.00 RON |
| 768819 | 2017-07-31 | 136.22 RON | 0.00 RON | 0.00 RON |
| 767553 | 2017-06-30 | 134.33 RON | 0.00 RON | 0.00 RON |
| 766272 | 2017-05-31 | 141.90 RON | 0.00 RON | 0.00 RON |
| 764902 | 2017-04-30 | 1439.78 RON | 0.00 RON | 0.00 RON |
| 763493 | 2017-03-31 | 2009.26 RON | 0.00 RON | 0.00 RON |
| 762075 | 2017-02-28 | 4084.75 RON | 0.00 RON | 0.00 RON |
| 760655 | 2017-01-31 | 5592.63 RON | 0.00 RON | 0.00 RON |
| 758718 | 2016-12-31 | 4852.88 RON | 0.00 RON | 0.00 RON |
| 757276 | 2016-11-30 | 3585.26 RON | 0.00 RON | 0.00 RON |
| 755867 | 2016-10-31 | 2442.53 RON | 0.00 RON | 0.00 RON |
| 754559 | 2016-09-30 | 111.62 RON | 0.00 RON | 0.00 RON |
| 753276 | 2016-08-31 | 147.58 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!