| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779514 | 2018-03-31 | 3583.57 RON | 0.00 RON | 0.00 RON |
| 778173 | 2018-02-28 | 3975.22 RON | 0.00 RON | 0.00 RON |
| 776828 | 2018-01-31 | 3967.65 RON | 0.00 RON | 0.00 RON |
| 775382 | 2017-12-31 | 4902.27 RON | 0.00 RON | 0.00 RON |
| 774014 | 2017-11-30 | 3294.11 RON | 0.00 RON | 0.00 RON |
| 772668 | 2017-10-31 | 1547.81 RON | 0.00 RON | 0.00 RON |
| 771395 | 2017-09-30 | 350.21 RON | 0.00 RON | 0.00 RON |
| 770162 | 2017-08-31 | 306.69 RON | 0.00 RON | 0.00 RON |
| 768916 | 2017-07-31 | 372.09 RON | 0.00 RON | 0.00 RON |
| 767650 | 2017-06-30 | 410.76 RON | 0.00 RON | 0.00 RON |
| 766369 | 2017-05-31 | 464.87 RON | 0.00 RON | 0.00 RON |
| 765002 | 2017-04-30 | 2228.93 RON | 0.00 RON | 0.00 RON |
| 763594 | 2017-03-31 | 2626.25 RON | 0.00 RON | 0.00 RON |
| 762176 | 2017-02-28 | 3725.47 RON | 0.00 RON | 0.00 RON |
| 760756 | 2017-01-31 | 5498.24 RON | 0.00 RON | 0.00 RON |
| 758819 | 2016-12-31 | 5063.10 RON | 0.00 RON | 0.00 RON |
| 757377 | 2016-11-30 | 3405.73 RON | 0.00 RON | 0.00 RON |
| 755967 | 2016-10-31 | 2117.31 RON | 0.00 RON | 0.00 RON |
| 754656 | 2016-09-30 | 391.84 RON | 0.00 RON | 0.00 RON |
| 753374 | 2016-08-31 | 416.43 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!