| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779417 | 2018-03-31 | 9548.72 RON | 0.00 RON | 0.00 RON |
| 778077 | 2018-02-28 | 9645.23 RON | 0.00 RON | 0.00 RON |
| 776732 | 2018-01-31 | 10133.33 RON | 0.00 RON | 0.00 RON |
| 775286 | 2017-12-31 | 11779.35 RON | 0.00 RON | 0.00 RON |
| 773920 | 2017-11-30 | 8072.99 RON | 0.00 RON | 0.00 RON |
| 772572 | 2017-10-31 | 3812.29 RON | 0.00 RON | 0.00 RON |
| 771303 | 2017-09-30 | 611.10 RON | 0.00 RON | 0.00 RON |
| 770069 | 2017-08-31 | 505.16 RON | 0.00 RON | 0.00 RON |
| 768823 | 2017-07-31 | 597.86 RON | 0.00 RON | 0.00 RON |
| 767557 | 2017-06-30 | 635.70 RON | 0.00 RON | 0.00 RON |
| 766276 | 2017-05-31 | 730.30 RON | 0.00 RON | 0.00 RON |
| 764906 | 2017-04-30 | 4712.86 RON | 0.00 RON | 0.00 RON |
| 763497 | 2017-03-31 | 6230.22 RON | 0.00 RON | 0.00 RON |
| 762079 | 2017-02-28 | 7757.03 RON | 0.00 RON | 0.00 RON |
| 760659 | 2017-01-31 | 13309.92 RON | 0.00 RON | 0.00 RON |
| 758722 | 2016-12-31 | 12021.54 RON | 0.00 RON | 0.00 RON |
| 757280 | 2016-11-30 | 9070.08 RON | 0.00 RON | 0.00 RON |
| 755871 | 2016-10-31 | 6188.63 RON | 0.00 RON | 0.00 RON |
| 754563 | 2016-09-30 | 533.53 RON | 0.00 RON | 0.00 RON |
| 753280 | 2016-08-31 | 535.42 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!