| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779395 | 2018-03-31 | 1827.65 RON | 0.00 RON | 0.00 RON |
| 778055 | 2018-02-28 | 1789.81 RON | 0.00 RON | 0.00 RON |
| 776710 | 2018-01-31 | 1980.87 RON | 0.00 RON | 0.00 RON |
| 775265 | 2017-12-31 | 2179.55 RON | 0.00 RON | 0.00 RON |
| 773899 | 2017-11-30 | 1598.73 RON | 0.00 RON | 0.00 RON |
| 772551 | 2017-10-31 | 809.75 RON | 0.00 RON | 0.00 RON |
| 771282 | 2017-09-30 | 242.17 RON | 0.00 RON | 0.00 RON |
| 770048 | 2017-08-31 | 228.93 RON | 0.00 RON | 0.00 RON |
| 768802 | 2017-07-31 | 219.47 RON | 0.00 RON | 0.00 RON |
| 767536 | 2017-06-30 | 215.68 RON | 0.00 RON | 0.00 RON |
| 766255 | 2017-05-31 | 217.58 RON | 0.00 RON | 0.00 RON |
| 764885 | 2017-04-30 | 1093.56 RON | 0.00 RON | 0.00 RON |
| 763475 | 2017-03-31 | 1277.09 RON | 0.00 RON | 0.00 RON |
| 762057 | 2017-02-28 | 1903.32 RON | 0.00 RON | 0.00 RON |
| 760637 | 2017-01-31 | 2620.37 RON | 0.00 RON | 0.00 RON |
| 758700 | 2016-12-31 | 2327.12 RON | 0.00 RON | 0.00 RON |
| 757258 | 2016-11-30 | 1640.33 RON | 0.00 RON | 0.00 RON |
| 755849 | 2016-10-31 | 1201.41 RON | 0.00 RON | 0.00 RON |
| 754542 | 2016-09-30 | 181.63 RON | 0.00 RON | 0.00 RON |
| 753259 | 2016-08-31 | 215.68 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!