| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779513 | 2018-03-31 | 7028.62 RON | 0.00 RON | 0.00 RON |
| 778172 | 2018-02-28 | 7541.36 RON | 0.00 RON | 0.00 RON |
| 776827 | 2018-01-31 | 7089.16 RON | 0.00 RON | 0.00 RON |
| 775381 | 2017-12-31 | 9151.41 RON | 0.00 RON | 0.00 RON |
| 774013 | 2017-11-30 | 6334.29 RON | 0.00 RON | 0.00 RON |
| 772667 | 2017-10-31 | 3015.78 RON | 0.00 RON | 0.00 RON |
| 771394 | 2017-09-30 | 650.84 RON | 0.00 RON | 0.00 RON |
| 770161 | 2017-08-31 | 622.45 RON | 0.00 RON | 0.00 RON |
| 768915 | 2017-07-31 | 613.00 RON | 0.00 RON | 0.00 RON |
| 767649 | 2017-06-30 | 813.54 RON | 0.00 RON | 0.00 RON |
| 766368 | 2017-05-31 | 849.50 RON | 0.00 RON | 0.00 RON |
| 765001 | 2017-04-30 | 4533.15 RON | 0.00 RON | 0.00 RON |
| 763593 | 2017-03-31 | 5361.82 RON | 0.00 RON | 0.00 RON |
| 762175 | 2017-02-28 | 7573.51 RON | 0.00 RON | 0.00 RON |
| 760755 | 2017-01-31 | 11249.59 RON | 0.00 RON | 0.00 RON |
| 758818 | 2016-12-31 | 10316.89 RON | 0.00 RON | 0.00 RON |
| 757376 | 2016-11-30 | 6901.88 RON | 0.00 RON | 0.00 RON |
| 755966 | 2016-10-31 | 4760.20 RON | 0.00 RON | 0.00 RON |
| 754655 | 2016-09-30 | 552.46 RON | 0.00 RON | 0.00 RON |
| 753373 | 2016-08-31 | 414.35 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!