| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779523 | 2018-03-31 | 4814.68 RON | 0.00 RON | 0.00 RON |
| 778183 | 2018-02-28 | 5401.56 RON | 0.00 RON | 0.00 RON |
| 776838 | 2018-01-31 | 5407.22 RON | 0.00 RON | 0.00 RON |
| 775392 | 2017-12-31 | 6201.85 RON | 0.00 RON | 0.00 RON |
| 774024 | 2017-11-30 | 4147.17 RON | 0.00 RON | 0.00 RON |
| 772678 | 2017-10-31 | 2331.20 RON | 0.00 RON | 0.00 RON |
| 771405 | 2017-09-30 | 733.58 RON | 0.00 RON | 0.00 RON |
| 770172 | 2017-08-31 | 613.03 RON | 0.00 RON | 0.00 RON |
| 768926 | 2017-07-31 | 654.12 RON | 0.00 RON | 0.00 RON |
| 767660 | 2017-06-30 | 730.06 RON | 0.00 RON | 0.00 RON |
| 766379 | 2017-05-31 | 787.05 RON | 0.00 RON | 0.00 RON |
| 765011 | 2017-04-30 | 2802.58 RON | 0.00 RON | 0.00 RON |
| 763604 | 2017-03-31 | 3429.74 RON | 0.00 RON | 0.00 RON |
| 762185 | 2017-02-28 | 4870.14 RON | 0.00 RON | 0.00 RON |
| 760766 | 2017-01-31 | 7660.54 RON | 0.00 RON | 0.00 RON |
| 758828 | 2016-12-31 | 6538.62 RON | 0.00 RON | 0.00 RON |
| 757386 | 2016-11-30 | 4376.13 RON | 0.00 RON | 0.00 RON |
| 755977 | 2016-10-31 | 3312.84 RON | 0.00 RON | 0.00 RON |
| 754665 | 2016-09-30 | 605.43 RON | 0.00 RON | 0.00 RON |
| 753382 | 2016-08-31 | 592.19 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!