| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779435 | 2018-03-31 | 6442.13 RON | 0.00 RON | 0.00 RON |
| 778095 | 2018-02-28 | 6504.57 RON | 0.00 RON | 0.00 RON |
| 776750 | 2018-01-31 | 7162.97 RON | 0.00 RON | 0.00 RON |
| 775304 | 2017-12-31 | 8222.45 RON | 0.00 RON | 0.00 RON |
| 773938 | 2017-11-30 | 6005.09 RON | 0.00 RON | 0.00 RON |
| 772590 | 2017-10-31 | 3503.91 RON | 0.00 RON | 0.00 RON |
| 771321 | 2017-09-30 | 694.35 RON | 0.00 RON | 0.00 RON |
| 770087 | 2017-08-31 | 565.69 RON | 0.00 RON | 0.00 RON |
| 768841 | 2017-07-31 | 698.14 RON | 0.00 RON | 0.00 RON |
| 767575 | 2017-06-30 | 754.89 RON | 0.00 RON | 0.00 RON |
| 766294 | 2017-05-31 | 794.62 RON | 0.00 RON | 0.00 RON |
| 764924 | 2017-04-30 | 4232.32 RON | 0.00 RON | 0.00 RON |
| 763515 | 2017-03-31 | 4862.34 RON | 0.00 RON | 0.00 RON |
| 762097 | 2017-02-28 | 7019.16 RON | 0.00 RON | 0.00 RON |
| 760677 | 2017-01-31 | 9770.09 RON | 0.00 RON | 0.00 RON |
| 758740 | 2016-12-31 | 9306.58 RON | 0.00 RON | 0.00 RON |
| 757298 | 2016-11-30 | 6551.88 RON | 0.00 RON | 0.00 RON |
| 755889 | 2016-10-31 | 4228.54 RON | 0.00 RON | 0.00 RON |
| 754581 | 2016-09-30 | 635.70 RON | 0.00 RON | 0.00 RON |
| 753298 | 2016-08-31 | 539.21 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!