| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779483 | 2018-03-31 | 5947.84 RON | 0.00 RON | 0.00 RON |
| 778143 | 2018-02-28 | 6146.09 RON | 0.00 RON | 0.00 RON |
| 776798 | 2018-01-31 | 5970.17 RON | 0.00 RON | 0.00 RON |
| 775352 | 2017-12-31 | 6856.49 RON | 0.00 RON | 0.00 RON |
| 773985 | 2017-11-30 | 4734.46 RON | 0.00 RON | 0.00 RON |
| 772638 | 2017-10-31 | 2703.06 RON | 0.00 RON | 0.00 RON |
| 771367 | 2017-09-30 | 622.46 RON | 0.00 RON | 0.00 RON |
| 770134 | 2017-08-31 | 510.83 RON | 0.00 RON | 0.00 RON |
| 768888 | 2017-07-31 | 579.82 RON | 0.00 RON | 0.00 RON |
| 767622 | 2017-06-30 | 692.48 RON | 0.00 RON | 0.00 RON |
| 766341 | 2017-05-31 | 779.01 RON | 0.00 RON | 0.00 RON |
| 764972 | 2017-04-30 | 3413.17 RON | 0.00 RON | 0.00 RON |
| 763563 | 2017-03-31 | 4146.46 RON | 0.00 RON | 0.00 RON |
| 762145 | 2017-02-28 | 6038.06 RON | 0.00 RON | 0.00 RON |
| 760725 | 2017-01-31 | 8690.06 RON | 0.00 RON | 0.00 RON |
| 758788 | 2016-12-31 | 7744.46 RON | 0.00 RON | 0.00 RON |
| 757346 | 2016-11-30 | 5149.32 RON | 0.00 RON | 0.00 RON |
| 755937 | 2016-10-31 | 3932.47 RON | 0.00 RON | 0.00 RON |
| 754628 | 2016-09-30 | 576.39 RON | 0.00 RON | 0.00 RON |
| 753345 | 2016-08-31 | 546.42 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!