| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779462 | 2018-03-31 | 4735.80 RON | 0.00 RON | 0.00 RON |
| 778122 | 2018-02-28 | 4483.20 RON | 0.00 RON | 0.00 RON |
| 776777 | 2018-01-31 | 4124.54 RON | 0.00 RON | 0.00 RON |
| 775331 | 2017-12-31 | 4777.50 RON | 0.00 RON | 0.00 RON |
| 773965 | 2017-11-30 | 3426.67 RON | 0.00 RON | 0.00 RON |
| 772617 | 2017-10-31 | 2271.45 RON | 0.00 RON | 0.00 RON |
| 771348 | 2017-09-30 | 811.65 RON | 0.00 RON | 0.00 RON |
| 770114 | 2017-08-31 | 650.85 RON | 0.00 RON | 0.00 RON |
| 768868 | 2017-07-31 | 743.42 RON | 0.00 RON | 0.00 RON |
| 767602 | 2017-06-30 | 843.65 RON | 0.00 RON | 0.00 RON |
| 766321 | 2017-05-31 | 820.78 RON | 0.00 RON | 0.00 RON |
| 764951 | 2017-04-30 | 2354.63 RON | 0.00 RON | 0.00 RON |
| 763542 | 2017-03-31 | 2899.68 RON | 0.00 RON | 0.00 RON |
| 762124 | 2017-02-28 | 4020.47 RON | 0.00 RON | 0.00 RON |
| 760704 | 2017-01-31 | 5896.44 RON | 0.00 RON | 0.00 RON |
| 758767 | 2016-12-31 | 4918.63 RON | 0.00 RON | 0.00 RON |
| 757325 | 2016-11-30 | 3310.14 RON | 0.00 RON | 0.00 RON |
| 755916 | 2016-10-31 | 2507.06 RON | 0.00 RON | 0.00 RON |
| 754608 | 2016-09-30 | 735.35 RON | 0.00 RON | 0.00 RON |
| 753325 | 2016-08-31 | 614.90 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!