| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779433 | 2018-03-31 | 7781.36 RON | 7683.20 RON | 0.00 RON |
| 778093 | 2018-02-28 | 7735.19 RON | 7634.92 RON | 0.00 RON |
| 776748 | 2018-01-31 | 8513.58 RON | 1295.72 RON | 0.00 RON |
| 775302 | 2017-12-31 | 9912.70 RON | 405.60 RON | 0.00 RON |
| 773936 | 2017-11-30 | 7303.31 RON | 373.06 RON | 0.00 RON |
| 772588 | 2017-10-31 | 3663.82 RON | 415.33 RON | 0.00 RON |
| 771319 | 2017-09-30 | 1305.21 RON | 0.00 RON | 0.00 RON |
| 770085 | 2017-08-31 | 1177.31 RON | 448.91 RON | 0.00 RON |
| 768839 | 2017-07-31 | 1192.54 RON | 439.21 RON | 0.00 RON |
| 767573 | 2017-06-30 | 1302.94 RON | 453.45 RON | 0.00 RON |
| 766292 | 2017-05-31 | 1378.36 RON | 140.71 RON | 0.00 RON |
| 764922 | 2017-04-30 | 5114.53 RON | 0.00 RON | 0.00 RON |
| 763513 | 2017-03-31 | 5926.89 RON | 0.00 RON | 0.00 RON |
| 762095 | 2017-02-28 | 8581.28 RON | 0.00 RON | 0.00 RON |
| 760675 | 2017-01-31 | 11319.45 RON | 0.00 RON | 0.00 RON |
| 758738 | 2016-12-31 | 11039.17 RON | 0.00 RON | 0.00 RON |
| 757296 | 2016-11-30 | 7910.80 RON | 0.00 RON | 0.00 RON |
| 755887 | 2016-10-31 | 5106.38 RON | 0.00 RON | 0.00 RON |
| 754579 | 2016-09-30 | 1066.93 RON | 0.00 RON | 0.00 RON |
| 753296 | 2016-08-31 | 1057.58 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!