| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779484 | 2018-03-31 | 7942.11 RON | 0.00 RON | 0.00 RON |
| 778144 | 2018-02-28 | 7938.66 RON | 0.00 RON | 0.00 RON |
| 776799 | 2018-01-31 | 7878.10 RON | 0.00 RON | 0.00 RON |
| 775353 | 2017-12-31 | 9291.40 RON | 0.00 RON | 0.00 RON |
| 773986 | 2017-11-30 | 6413.72 RON | 0.00 RON | 0.00 RON |
| 772639 | 2017-10-31 | 3744.19 RON | 0.00 RON | 0.00 RON |
| 771368 | 2017-09-30 | 872.19 RON | 0.00 RON | 0.00 RON |
| 770135 | 2017-08-31 | 785.16 RON | 0.00 RON | 0.00 RON |
| 768889 | 2017-07-31 | 834.35 RON | 0.00 RON | 0.00 RON |
| 767623 | 2017-06-30 | 974.89 RON | 0.00 RON | 0.00 RON |
| 766342 | 2017-05-31 | 1056.89 RON | 0.00 RON | 0.00 RON |
| 764973 | 2017-04-30 | 4379.29 RON | 0.00 RON | 0.00 RON |
| 763564 | 2017-03-31 | 5218.02 RON | 0.00 RON | 0.00 RON |
| 762146 | 2017-02-28 | 7437.32 RON | 0.00 RON | 0.00 RON |
| 760726 | 2017-01-31 | 10570.38 RON | 0.00 RON | 0.00 RON |
| 758789 | 2016-12-31 | 9673.61 RON | 0.00 RON | 0.00 RON |
| 757347 | 2016-11-30 | 6778.92 RON | 0.00 RON | 0.00 RON |
| 755938 | 2016-10-31 | 5121.54 RON | 0.00 RON | 0.00 RON |
| 754629 | 2016-09-30 | 824.89 RON | 0.00 RON | 0.00 RON |
| 753346 | 2016-08-31 | 781.38 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!