| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779472 | 2018-03-31 | 7108.09 RON | 0.00 RON | 0.00 RON |
| 778132 | 2018-02-28 | 7485.65 RON | 0.00 RON | 0.00 RON |
| 776787 | 2018-01-31 | 7388.10 RON | 0.00 RON | 0.00 RON |
| 775341 | 2017-12-31 | 9071.96 RON | 0.00 RON | 0.00 RON |
| 773975 | 2017-11-30 | 6181.04 RON | 0.00 RON | 0.00 RON |
| 772627 | 2017-10-31 | 3420.67 RON | 0.00 RON | 0.00 RON |
| 771358 | 2017-09-30 | 474.88 RON | 0.00 RON | 0.00 RON |
| 770124 | 2017-08-31 | 416.23 RON | 0.00 RON | 0.00 RON |
| 768878 | 2017-07-31 | 455.96 RON | 0.00 RON | 0.00 RON |
| 767612 | 2017-06-30 | 510.83 RON | 0.00 RON | 0.00 RON |
| 766331 | 2017-05-31 | 578.94 RON | 0.00 RON | 0.00 RON |
| 764961 | 2017-04-30 | 4266.37 RON | 0.00 RON | 0.00 RON |
| 763552 | 2017-03-31 | 5259.65 RON | 0.00 RON | 0.00 RON |
| 762134 | 2017-02-28 | 7592.43 RON | 0.00 RON | 0.00 RON |
| 760714 | 2017-01-31 | 11762.30 RON | 0.00 RON | 0.00 RON |
| 758777 | 2016-12-31 | 10017.96 RON | 0.00 RON | 0.00 RON |
| 757335 | 2016-11-30 | 6792.16 RON | 0.00 RON | 0.00 RON |
| 755926 | 2016-10-31 | 5054.69 RON | 0.00 RON | 0.00 RON |
| 754618 | 2016-09-30 | 368.93 RON | 0.00 RON | 0.00 RON |
| 753335 | 2016-08-31 | 342.44 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!