| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778847 | 2018-03-31 | 4674.68 RON | 0.00 RON | 0.00 RON |
| 777508 | 2018-02-28 | 4784.40 RON | 0.00 RON | 0.00 RON |
| 776160 | 2018-01-31 | 4843.06 RON | 0.00 RON | 0.00 RON |
| 774711 | 2017-12-31 | 5654.72 RON | 0.00 RON | 0.00 RON |
| 773347 | 2017-11-30 | 4092.56 RON | 0.00 RON | 0.00 RON |
| 771997 | 2017-10-31 | 2338.91 RON | 0.00 RON | 0.00 RON |
| 770743 | 2017-09-30 | 635.69 RON | 0.00 RON | 0.00 RON |
| 769503 | 2017-08-31 | 662.19 RON | 0.00 RON | 0.00 RON |
| 768255 | 2017-07-31 | 787.06 RON | 0.00 RON | 0.00 RON |
| 766988 | 2017-06-30 | 798.40 RON | 0.00 RON | 0.00 RON |
| 765702 | 2017-05-31 | 834.35 RON | 0.00 RON | 0.00 RON |
| 764313 | 2017-04-30 | 2765.85 RON | 0.00 RON | 0.00 RON |
| 762898 | 2017-03-31 | 3325.40 RON | 0.00 RON | 0.00 RON |
| 761482 | 2017-02-28 | 4885.34 RON | 0.00 RON | 0.00 RON |
| 760062 | 2017-01-31 | 6919.67 RON | 0.00 RON | 0.00 RON |
| 758123 | 2016-12-31 | 6324.42 RON | 0.00 RON | 0.00 RON |
| 756677 | 2016-11-30 | 4510.72 RON | 0.00 RON | 0.00 RON |
| 755271 | 2016-10-31 | 3438.46 RON | 0.00 RON | 0.00 RON |
| 753975 | 2016-09-30 | 753.01 RON | 0.00 RON | 0.00 RON |
| 752694 | 2016-08-31 | 631.92 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!