| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779345 | 2018-03-31 | 4248.50 RON | 0.00 RON | 0.00 RON |
| 778005 | 2018-02-28 | 4344.40 RON | 0.00 RON | 0.00 RON |
| 776660 | 2018-01-31 | 4209.62 RON | 0.00 RON | 0.00 RON |
| 775215 | 2017-12-31 | 5110.20 RON | 0.00 RON | 0.00 RON |
| 773848 | 2017-11-30 | 3630.68 RON | 0.00 RON | 0.00 RON |
| 772500 | 2017-10-31 | 2086.82 RON | 0.00 RON | 0.00 RON |
| 771232 | 2017-09-30 | 234.61 RON | 0.00 RON | 0.00 RON |
| 769997 | 2017-08-31 | 215.69 RON | 0.00 RON | 0.00 RON |
| 768751 | 2017-07-31 | 310.93 RON | 0.00 RON | 0.00 RON |
| 767485 | 2017-06-30 | 345.08 RON | 0.00 RON | 0.00 RON |
| 766204 | 2017-05-31 | 357.19 RON | 0.00 RON | 0.00 RON |
| 764833 | 2017-04-30 | 2298.75 RON | 0.00 RON | 0.00 RON |
| 763423 | 2017-03-31 | 2862.53 RON | 0.00 RON | 0.00 RON |
| 762005 | 2017-02-28 | 4268.62 RON | 0.00 RON | 0.00 RON |
| 760585 | 2017-01-31 | 5844.27 RON | 0.00 RON | 0.00 RON |
| 758648 | 2016-12-31 | 5263.45 RON | 0.00 RON | 0.00 RON |
| 757206 | 2016-11-30 | 3303.37 RON | 0.00 RON | 0.00 RON |
| 755796 | 2016-10-31 | 1850.34 RON | 0.00 RON | 0.00 RON |
| 754490 | 2016-09-30 | 217.57 RON | 0.00 RON | 0.00 RON |
| 753207 | 2016-08-31 | 247.84 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!