| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779475 | 2018-03-31 | 7719.19 RON | 0.00 RON | 0.00 RON |
| 778135 | 2018-02-28 | 7968.95 RON | 0.00 RON | 0.00 RON |
| 776790 | 2018-01-31 | 7830.83 RON | 0.00 RON | 0.00 RON |
| 775344 | 2017-12-31 | 9790.88 RON | 0.00 RON | 0.00 RON |
| 773978 | 2017-11-30 | 6141.32 RON | 0.00 RON | 0.00 RON |
| 772630 | 2017-10-31 | 3759.34 RON | 0.00 RON | 0.00 RON |
| 771361 | 2017-09-30 | 117.31 RON | 0.00 RON | 0.00 RON |
| 770127 | 2017-08-31 | 105.96 RON | 0.00 RON | 0.00 RON |
| 768881 | 2017-07-31 | 138.12 RON | 0.00 RON | 0.00 RON |
| 767615 | 2017-06-30 | 204.32 RON | 0.00 RON | 0.00 RON |
| 766334 | 2017-05-31 | 262.98 RON | 0.00 RON | 0.00 RON |
| 764964 | 2017-04-30 | 5157.48 RON | 0.00 RON | 0.00 RON |
| 763555 | 2017-03-31 | 6440.24 RON | 0.00 RON | 0.00 RON |
| 762137 | 2017-02-28 | 9168.45 RON | 0.00 RON | 0.00 RON |
| 760717 | 2017-01-31 | 12468.01 RON | 0.00 RON | 0.00 RON |
| 758780 | 2016-12-31 | 10837.18 RON | 0.00 RON | 0.00 RON |
| 757338 | 2016-11-30 | 7518.66 RON | 0.00 RON | 0.00 RON |
| 755929 | 2016-10-31 | 4625.86 RON | 0.00 RON | 0.00 RON |
| 754621 | 2016-09-30 | 317.83 RON | 0.00 RON | 0.00 RON |
| 753338 | 2016-08-31 | 291.35 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!