| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778844 | 2018-03-31 | 6708.88 RON | 0.00 RON | 0.00 RON |
| 777505 | 2018-02-28 | 6903.77 RON | 0.00 RON | 0.00 RON |
| 776157 | 2018-01-31 | 6898.09 RON | 0.00 RON | 0.00 RON |
| 774708 | 2017-12-31 | 8135.43 RON | 0.00 RON | 0.00 RON |
| 773344 | 2017-11-30 | 5743.98 RON | 0.00 RON | 0.00 RON |
| 771994 | 2017-10-31 | 3343.09 RON | 0.00 RON | 0.00 RON |
| 770740 | 2017-09-30 | 1343.29 RON | 0.00 RON | 0.00 RON |
| 769500 | 2017-08-31 | 1144.64 RON | 0.00 RON | 0.00 RON |
| 768252 | 2017-07-31 | 1199.51 RON | 0.00 RON | 0.00 RON |
| 766985 | 2017-06-30 | 1292.21 RON | 0.00 RON | 0.00 RON |
| 765699 | 2017-05-31 | 1566.54 RON | 0.00 RON | 0.00 RON |
| 764310 | 2017-04-30 | 4010.95 RON | 0.00 RON | 0.00 RON |
| 762895 | 2017-03-31 | 4616.39 RON | 0.00 RON | 0.00 RON |
| 761479 | 2017-02-28 | 6466.71 RON | 0.00 RON | 0.00 RON |
| 760059 | 2017-01-31 | 8757.89 RON | 0.00 RON | 0.00 RON |
| 758120 | 2016-12-31 | 8655.75 RON | 0.00 RON | 0.00 RON |
| 756675 | 2016-11-30 | 5511.29 RON | 0.00 RON | 0.00 RON |
| 755269 | 2016-10-31 | 3827.44 RON | 0.00 RON | 0.00 RON |
| 753972 | 2016-09-30 | 1207.08 RON | 0.00 RON | 0.00 RON |
| 752691 | 2016-08-31 | 1173.49 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!