| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779464 | 2018-03-31 | 3957.99 RON | 0.00 RON | 0.00 RON |
| 778124 | 2018-02-28 | 4217.18 RON | 0.00 RON | 0.00 RON |
| 776779 | 2018-01-31 | 4356.09 RON | 0.00 RON | 0.00 RON |
| 775333 | 2017-12-31 | 5232.95 RON | 0.00 RON | 0.00 RON |
| 773967 | 2017-11-30 | 4446.11 RON | 0.00 RON | 0.00 RON |
| 772619 | 2017-10-31 | 2593.88 RON | 0.00 RON | 0.00 RON |
| 771350 | 2017-09-30 | 490.02 RON | 0.00 RON | 0.00 RON |
| 770116 | 2017-08-31 | 395.43 RON | 0.00 RON | 0.00 RON |
| 768870 | 2017-07-31 | 507.05 RON | 0.00 RON | 0.00 RON |
| 767604 | 2017-06-30 | 560.03 RON | 0.00 RON | 0.00 RON |
| 766323 | 2017-05-31 | 580.83 RON | 0.00 RON | 0.00 RON |
| 764953 | 2017-04-30 | 3222.01 RON | 0.00 RON | 0.00 RON |
| 763544 | 2017-03-31 | 3999.60 RON | 0.00 RON | 0.00 RON |
| 762126 | 2017-02-28 | 5673.99 RON | 0.00 RON | 0.00 RON |
| 760706 | 2017-01-31 | 7906.50 RON | 0.00 RON | 0.00 RON |
| 758769 | 2016-12-31 | 7147.85 RON | 0.00 RON | 0.00 RON |
| 757327 | 2016-11-30 | 4902.08 RON | 0.00 RON | 0.00 RON |
| 755918 | 2016-10-31 | 3886.09 RON | 0.00 RON | 0.00 RON |
| 754610 | 2016-09-30 | 495.70 RON | 0.00 RON | 0.00 RON |
| 753327 | 2016-08-31 | 493.80 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!