| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778313 | 2018-02-28 | 6569.27 RON | 0.00 RON | 0.00 RON |
| 776970 | 2018-01-31 | 5996.85 RON | 0.00 RON | 0.00 RON |
| 775523 | 2017-12-31 | 6688.12 RON | 0.00 RON | 0.00 RON |
| 774157 | 2017-11-30 | 4917.51 RON | 0.00 RON | 0.00 RON |
| 772811 | 2017-10-31 | 2531.00 RON | 0.00 RON | 0.00 RON |
| 771538 | 2017-09-30 | 554.35 RON | 0.00 RON | 0.00 RON |
| 770303 | 2017-08-31 | 472.99 RON | 0.00 RON | 0.00 RON |
| 769058 | 2017-07-31 | 512.72 RON | 0.00 RON | 0.00 RON |
| 767790 | 2017-06-30 | 533.54 RON | 0.00 RON | 0.00 RON |
| 766514 | 2017-05-31 | 529.75 RON | 0.00 RON | 0.00 RON |
| 765149 | 2017-04-30 | 3494.91 RON | 0.00 RON | 0.00 RON |
| 763743 | 2017-03-31 | 4007.15 RON | 0.00 RON | 0.00 RON |
| 762323 | 2017-02-28 | 5344.42 RON | 0.00 RON | 0.00 RON |
| 760905 | 2017-01-31 | 7236.56 RON | 0.00 RON | 0.00 RON |
| 758966 | 2016-12-31 | 6632.93 RON | 0.00 RON | 0.00 RON |
| 757525 | 2016-11-30 | 5107.21 RON | 0.00 RON | 0.00 RON |
| 756116 | 2016-10-31 | 3564.21 RON | 0.00 RON | 0.00 RON |
| 754802 | 2016-09-30 | 449.54 RON | 0.00 RON | 0.00 RON |
| 753519 | 2016-08-31 | 350.90 RON | 0.00 RON | 0.00 RON |
| 752224 | 2016-07-31 | 425.69 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!