| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779406 | 2018-03-31 | 6495.10 RON | 0.00 RON | 0.00 RON |
| 778066 | 2018-02-28 | 6514.01 RON | 0.00 RON | 0.00 RON |
| 776721 | 2018-01-31 | 7471.35 RON | 0.00 RON | 0.00 RON |
| 775275 | 2017-12-31 | 8381.38 RON | 0.00 RON | 0.00 RON |
| 773909 | 2017-11-30 | 6101.57 RON | 0.00 RON | 0.00 RON |
| 772561 | 2017-10-31 | 3195.52 RON | 0.00 RON | 0.00 RON |
| 771292 | 2017-09-30 | 418.12 RON | 0.00 RON | 0.00 RON |
| 770058 | 2017-08-31 | 370.83 RON | 0.00 RON | 0.00 RON |
| 768812 | 2017-07-31 | 527.86 RON | 0.00 RON | 0.00 RON |
| 767546 | 2017-06-30 | 537.32 RON | 0.00 RON | 0.00 RON |
| 766265 | 2017-05-31 | 645.16 RON | 0.00 RON | 0.00 RON |
| 764895 | 2017-04-30 | 6025.89 RON | 0.00 RON | 0.00 RON |
| 763486 | 2017-03-31 | 7172.41 RON | 0.00 RON | 0.00 RON |
| 762068 | 2017-02-28 | 10909.04 RON | 0.00 RON | 0.00 RON |
| 760648 | 2017-01-31 | 16057.05 RON | 0.00 RON | 0.00 RON |
| 758711 | 2016-12-31 | 15201.93 RON | 0.00 RON | 0.00 RON |
| 757269 | 2016-11-30 | 10356.62 RON | 0.00 RON | 0.00 RON |
| 755860 | 2016-10-31 | 7040.00 RON | 0.00 RON | 0.00 RON |
| 754552 | 2016-09-30 | 505.15 RON | 0.00 RON | 0.00 RON |
| 753269 | 2016-08-31 | 567.59 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!