| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779448 | 2018-03-31 | 5062.72 RON | 0.00 RON | 0.00 RON |
| 778108 | 2018-02-28 | 5171.90 RON | 0.00 RON | 0.00 RON |
| 776763 | 2018-01-31 | 5134.05 RON | 0.00 RON | 0.00 RON |
| 775317 | 2017-12-31 | 6161.24 RON | 0.00 RON | 0.00 RON |
| 773951 | 2017-11-30 | 4285.07 RON | 0.00 RON | 0.00 RON |
| 772603 | 2017-10-31 | 2182.38 RON | 0.00 RON | 0.00 RON |
| 771334 | 2017-09-30 | 298.93 RON | 0.00 RON | 0.00 RON |
| 770100 | 2017-08-31 | 245.95 RON | 0.00 RON | 0.00 RON |
| 768854 | 2017-07-31 | 308.39 RON | 0.00 RON | 0.00 RON |
| 767588 | 2017-06-30 | 361.37 RON | 0.00 RON | 0.00 RON |
| 766307 | 2017-05-31 | 385.96 RON | 0.00 RON | 0.00 RON |
| 764937 | 2017-04-30 | 2704.68 RON | 0.00 RON | 0.00 RON |
| 763528 | 2017-03-31 | 3453.75 RON | 0.00 RON | 0.00 RON |
| 762110 | 2017-02-28 | 5203.48 RON | 0.00 RON | 0.00 RON |
| 760690 | 2017-01-31 | 7677.95 RON | 0.00 RON | 0.00 RON |
| 758753 | 2016-12-31 | 6886.24 RON | 0.00 RON | 0.00 RON |
| 757311 | 2016-11-30 | 4710.24 RON | 0.00 RON | 0.00 RON |
| 755902 | 2016-10-31 | 2693.30 RON | 0.00 RON | 0.00 RON |
| 754594 | 2016-09-30 | 304.61 RON | 0.00 RON | 0.00 RON |
| 753311 | 2016-08-31 | 264.88 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!