| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779474 | 2018-03-31 | 5730.74 RON | 0.00 RON | 0.00 RON |
| 778134 | 2018-02-28 | 5877.09 RON | 0.00 RON | 0.00 RON |
| 776789 | 2018-01-31 | 5766.69 RON | 0.00 RON | 0.00 RON |
| 775343 | 2017-12-31 | 7338.91 RON | 0.00 RON | 0.00 RON |
| 773977 | 2017-11-30 | 4885.04 RON | 0.00 RON | 0.00 RON |
| 772629 | 2017-10-31 | 2588.21 RON | 0.00 RON | 0.00 RON |
| 771360 | 2017-09-30 | 427.58 RON | 0.00 RON | 0.00 RON |
| 770126 | 2017-08-31 | 393.53 RON | 0.00 RON | 0.00 RON |
| 768880 | 2017-07-31 | 408.66 RON | 0.00 RON | 0.00 RON |
| 767614 | 2017-06-30 | 442.72 RON | 0.00 RON | 0.00 RON |
| 766333 | 2017-05-31 | 450.28 RON | 0.00 RON | 0.00 RON |
| 764963 | 2017-04-30 | 3167.14 RON | 0.00 RON | 0.00 RON |
| 763554 | 2017-03-31 | 3969.33 RON | 0.00 RON | 0.00 RON |
| 762136 | 2017-02-28 | 5772.36 RON | 0.00 RON | 0.00 RON |
| 760716 | 2017-01-31 | 8657.61 RON | 0.00 RON | 0.00 RON |
| 758779 | 2016-12-31 | 7484.62 RON | 0.00 RON | 0.00 RON |
| 757337 | 2016-11-30 | 4911.54 RON | 0.00 RON | 0.00 RON |
| 755928 | 2016-10-31 | 3471.76 RON | 0.00 RON | 0.00 RON |
| 754620 | 2016-09-30 | 306.50 RON | 0.00 RON | 0.00 RON |
| 753337 | 2016-08-31 | 280.01 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!