| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779359 | 2018-03-31 | 2595.76 RON | 0.00 RON | 0.00 RON |
| 778019 | 2018-02-28 | 2917.40 RON | 0.00 RON | 0.00 RON |
| 776674 | 2018-01-31 | 2977.94 RON | 0.00 RON | 0.00 RON |
| 775229 | 2017-12-31 | 3456.61 RON | 0.00 RON | 0.00 RON |
| 773861 | 2017-11-30 | 2680.91 RON | 0.00 RON | 0.00 RON |
| 772514 | 2017-10-31 | 894.89 RON | 0.00 RON | 0.00 RON |
| 771245 | 2017-09-30 | 348.12 RON | 0.00 RON | 0.00 RON |
| 770011 | 2017-08-31 | 236.50 RON | 0.00 RON | 0.00 RON |
| 768765 | 2017-07-31 | 302.71 RON | 0.00 RON | 0.00 RON |
| 767499 | 2017-06-30 | 357.58 RON | 0.00 RON | 0.00 RON |
| 766218 | 2017-05-31 | 340.55 RON | 0.00 RON | 0.00 RON |
| 764847 | 2017-04-30 | 1681.67 RON | 0.00 RON | 0.00 RON |
| 763437 | 2017-03-31 | 2077.37 RON | 0.00 RON | 0.00 RON |
| 762019 | 2017-02-28 | 2728.21 RON | 0.00 RON | 0.00 RON |
| 760599 | 2017-01-31 | 4071.49 RON | 0.00 RON | 0.00 RON |
| 758662 | 2016-12-31 | 3910.69 RON | 0.00 RON | 0.00 RON |
| 757220 | 2016-11-30 | 2909.85 RON | 0.00 RON | 0.00 RON |
| 755810 | 2016-10-31 | 720.84 RON | 0.00 RON | 0.00 RON |
| 754504 | 2016-09-30 | 264.88 RON | 0.00 RON | 0.00 RON |
| 753221 | 2016-08-31 | 306.50 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!