| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778402 | 2018-02-28 | 1812.50 RON | 0.00 RON | 0.00 RON |
| 777059 | 2018-01-31 | 2003.58 RON | 0.00 RON | 0.00 RON |
| 775613 | 2017-12-31 | 2745.24 RON | 0.00 RON | 0.00 RON |
| 774248 | 2017-11-30 | 2321.43 RON | 0.00 RON | 0.00 RON |
| 772903 | 2017-10-31 | 1275.18 RON | 0.00 RON | 0.00 RON |
| 771626 | 2017-09-30 | 230.82 RON | 0.00 RON | 0.00 RON |
| 770392 | 2017-08-31 | 185.41 RON | 0.00 RON | 0.00 RON |
| 769147 | 2017-07-31 | 230.82 RON | 0.00 RON | 0.00 RON |
| 767881 | 2017-06-30 | 272.44 RON | 0.00 RON | 0.00 RON |
| 766605 | 2017-05-31 | 285.68 RON | 0.00 RON | 0.00 RON |
| 765245 | 2017-04-30 | 1554.41 RON | 0.00 RON | 0.00 RON |
| 763839 | 2017-03-31 | 1823.84 RON | 0.00 RON | 0.00 RON |
| 762420 | 2017-02-28 | 2588.20 RON | 0.00 RON | 0.00 RON |
| 761001 | 2017-01-31 | 3138.77 RON | 0.00 RON | 0.00 RON |
| 759061 | 2016-12-31 | 2756.58 RON | 0.00 RON | 0.00 RON |
| 757623 | 2016-11-30 | 1903.32 RON | 0.00 RON | 0.00 RON |
| 756211 | 2016-10-31 | 1275.18 RON | 0.00 RON | 0.00 RON |
| 754894 | 2016-09-30 | 247.85 RON | 0.00 RON | 0.00 RON |
| 753611 | 2016-08-31 | 215.69 RON | 0.00 RON | 0.00 RON |
| 752319 | 2016-07-31 | 285.70 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!