| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779024 | 2018-03-31 | 3623.11 RON | 0.00 RON | 0.00 RON |
| 777683 | 2018-02-28 | 4075.28 RON | 0.00 RON | 0.00 RON |
| 776339 | 2018-01-31 | 3812.30 RON | 0.00 RON | 0.00 RON |
| 774893 | 2017-12-31 | 4618.28 RON | 0.00 RON | 0.00 RON |
| 773528 | 2017-11-30 | 3522.84 RON | 0.00 RON | 0.00 RON |
| 772180 | 2017-10-31 | 1680.06 RON | 0.00 RON | 0.00 RON |
| 770926 | 2017-09-30 | 580.83 RON | 0.00 RON | 0.00 RON |
| 769688 | 2017-08-31 | 467.31 RON | 0.00 RON | 0.00 RON |
| 768440 | 2017-07-31 | 637.59 RON | 0.00 RON | 0.00 RON |
| 767173 | 2017-06-30 | 758.68 RON | 0.00 RON | 0.00 RON |
| 765890 | 2017-05-31 | 768.15 RON | 0.00 RON | 0.00 RON |
| 764504 | 2017-04-30 | 5100.72 RON | 0.00 RON | 0.00 RON |
| 763092 | 2017-03-31 | 6894.30 RON | 0.00 RON | 0.00 RON |
| 761673 | 2017-02-28 | 10157.91 RON | 0.00 RON | 0.00 RON |
| 760252 | 2017-01-31 | 13122.62 RON | 0.00 RON | 0.00 RON |
| 758315 | 2016-12-31 | 12674.28 RON | 0.00 RON | 0.00 RON |
| 759475 | 2016-12-31 | -1457.92 RON | 0.00 RON | 0.00 RON |
| 756871 | 2016-11-30 | 9734.18 RON | 0.00 RON | 0.00 RON |
| 755465 | 2016-10-31 | 7410.81 RON | 0.00 RON | 0.00 RON |
| 754165 | 2016-09-30 | 741.66 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!