| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 780809 | 2018-04-30 | 2541.74 RON | 0.00 RON | 0.00 RON |
| 779468 | 2018-03-31 | 9164.66 RON | 0.00 RON | 0.00 RON |
| 778128 | 2018-02-28 | 10373.61 RON | 0.00 RON | 0.00 RON |
| 776783 | 2018-01-31 | 10403.90 RON | 0.00 RON | 0.00 RON |
| 775337 | 2017-12-31 | 11234.45 RON | 0.00 RON | 0.00 RON |
| 773971 | 2017-11-30 | 7554.59 RON | 0.00 RON | 0.00 RON |
| 772623 | 2017-10-31 | 3929.59 RON | 0.00 RON | 0.00 RON |
| 771354 | 2017-09-30 | 1169.23 RON | 0.00 RON | 0.00 RON |
| 770120 | 2017-08-31 | 993.28 RON | 0.00 RON | 0.00 RON |
| 768874 | 2017-07-31 | 1184.37 RON | 0.00 RON | 0.00 RON |
| 767608 | 2017-06-30 | 1184.37 RON | 0.00 RON | 0.00 RON |
| 766327 | 2017-05-31 | 1207.06 RON | 0.00 RON | 0.00 RON |
| 764957 | 2017-04-30 | 4953.15 RON | 0.00 RON | 0.00 RON |
| 763548 | 2017-03-31 | 6041.02 RON | 0.00 RON | 0.00 RON |
| 762130 | 2017-02-28 | 8463.67 RON | 0.00 RON | 0.00 RON |
| 760710 | 2017-01-31 | 12312.89 RON | 0.00 RON | 0.00 RON |
| 758773 | 2016-12-31 | 11214.37 RON | 0.00 RON | 0.00 RON |
| 757331 | 2016-11-30 | 7654.45 RON | 0.00 RON | 0.00 RON |
| 755922 | 2016-10-31 | 5848.06 RON | 0.00 RON | 0.00 RON |
| 754614 | 2016-09-30 | 989.49 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!