| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779436 | 2018-03-31 | 7363.52 RON | 0.00 RON | 0.00 RON |
| 778096 | 2018-02-28 | 7354.05 RON | 0.00 RON | 0.00 RON |
| 776751 | 2018-01-31 | 7995.42 RON | 0.00 RON | 0.00 RON |
| 775305 | 2017-12-31 | 9198.71 RON | 0.00 RON | 0.00 RON |
| 773939 | 2017-11-30 | 6489.43 RON | 0.00 RON | 0.00 RON |
| 772591 | 2017-10-31 | 3108.49 RON | 0.00 RON | 0.00 RON |
| 771322 | 2017-09-30 | 798.41 RON | 0.00 RON | 0.00 RON |
| 770088 | 2017-08-31 | 643.27 RON | 0.00 RON | 0.00 RON |
| 768842 | 2017-07-31 | 749.21 RON | 0.00 RON | 0.00 RON |
| 767576 | 2017-06-30 | 821.11 RON | 0.00 RON | 0.00 RON |
| 766295 | 2017-05-31 | 870.31 RON | 0.00 RON | 0.00 RON |
| 764925 | 2017-04-30 | 4245.57 RON | 0.00 RON | 0.00 RON |
| 763516 | 2017-03-31 | 4987.21 RON | 0.00 RON | 0.00 RON |
| 762098 | 2017-02-28 | 7779.74 RON | 0.00 RON | 0.00 RON |
| 760678 | 2017-01-31 | 10723.63 RON | 0.00 RON | 0.00 RON |
| 758741 | 2016-12-31 | 10413.39 RON | 0.00 RON | 0.00 RON |
| 757299 | 2016-11-30 | 6551.88 RON | 0.00 RON | 0.00 RON |
| 755890 | 2016-10-31 | 4413.94 RON | 0.00 RON | 0.00 RON |
| 754582 | 2016-09-30 | 717.06 RON | 0.00 RON | 0.00 RON |
| 753299 | 2016-08-31 | 675.43 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!