| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779414 | 2018-03-31 | 2515.83 RON | 0.00 RON | 0.00 RON |
| 778074 | 2018-02-28 | 2608.53 RON | 0.00 RON | 0.00 RON |
| 776729 | 2018-01-31 | 2729.61 RON | 0.00 RON | 0.00 RON |
| 775283 | 2017-12-31 | 3030.44 RON | 0.00 RON | 0.00 RON |
| 773917 | 2017-11-30 | 2146.89 RON | 0.00 RON | 0.00 RON |
| 772569 | 2017-10-31 | 1054.19 RON | 0.00 RON | 0.00 RON |
| 771300 | 2017-09-30 | 98.75 RON | 0.00 RON | 0.00 RON |
| 770066 | 2017-08-31 | 108.21 RON | 0.00 RON | 0.00 RON |
| 768820 | 2017-07-31 | 96.33 RON | 0.00 RON | 0.00 RON |
| 767554 | 2017-06-30 | 92.54 RON | 0.00 RON | 0.00 RON |
| 766273 | 2017-05-31 | 88.76 RON | 0.00 RON | 0.00 RON |
| 764903 | 2017-04-30 | 1499.64 RON | 0.00 RON | 0.00 RON |
| 763494 | 2017-03-31 | 1850.18 RON | 0.00 RON | 0.00 RON |
| 762076 | 2017-02-28 | 2600.23 RON | 0.00 RON | 0.00 RON |
| 760656 | 2017-01-31 | 3654.07 RON | 0.00 RON | 0.00 RON |
| 758719 | 2016-12-31 | 3133.01 RON | 0.00 RON | 0.00 RON |
| 757277 | 2016-11-30 | 2362.98 RON | 0.00 RON | 0.00 RON |
| 755868 | 2016-10-31 | 1774.05 RON | 0.00 RON | 0.00 RON |
| 754560 | 2016-09-30 | 142.64 RON | 0.00 RON | 0.00 RON |
| 753277 | 2016-08-31 | 150.21 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!