| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779407 | 2018-03-31 | 4968.30 RON | 0.00 RON | 0.00 RON |
| 778067 | 2018-02-28 | 4922.69 RON | 0.00 RON | 0.00 RON |
| 776722 | 2018-01-31 | 5299.37 RON | 0.00 RON | 0.00 RON |
| 775276 | 2017-12-31 | 5857.50 RON | 0.00 RON | 0.00 RON |
| 773910 | 2017-11-30 | 4400.69 RON | 0.00 RON | 0.00 RON |
| 772562 | 2017-10-31 | 2472.78 RON | 0.00 RON | 0.00 RON |
| 771293 | 2017-09-30 | 393.52 RON | 0.00 RON | 0.00 RON |
| 770059 | 2017-08-31 | 442.71 RON | 0.00 RON | 0.00 RON |
| 768813 | 2017-07-31 | 463.53 RON | 0.00 RON | 0.00 RON |
| 767547 | 2017-06-30 | 423.79 RON | 0.00 RON | 0.00 RON |
| 766266 | 2017-05-31 | 416.23 RON | 0.00 RON | 0.00 RON |
| 764896 | 2017-04-30 | 2947.67 RON | 0.00 RON | 0.00 RON |
| 763487 | 2017-03-31 | 3415.01 RON | 0.00 RON | 0.00 RON |
| 762069 | 2017-02-28 | 5199.11 RON | 0.00 RON | 0.00 RON |
| 760649 | 2017-01-31 | 6822.42 RON | 0.00 RON | 0.00 RON |
| 758712 | 2016-12-31 | 6269.97 RON | 0.00 RON | 0.00 RON |
| 757270 | 2016-11-30 | 4203.93 RON | 0.00 RON | 0.00 RON |
| 755861 | 2016-10-31 | 2817.14 RON | 0.00 RON | 0.00 RON |
| 754553 | 2016-09-30 | 336.76 RON | 0.00 RON | 0.00 RON |
| 753270 | 2016-08-31 | 374.61 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!