| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 774027 | 2017-11-30 | 3560.68 RON | 0.00 RON | 0.00 RON |
| 772681 | 2017-10-31 | 2101.97 RON | 0.00 RON | 0.00 RON |
| 771407 | 2017-09-30 | 234.60 RON | 0.00 RON | 0.00 RON |
| 770174 | 2017-08-31 | 158.92 RON | 0.00 RON | 0.00 RON |
| 768928 | 2017-07-31 | 232.71 RON | 0.00 RON | 0.00 RON |
| 767663 | 2017-06-30 | 202.44 RON | 0.00 RON | 0.00 RON |
| 766382 | 2017-05-31 | 253.52 RON | 0.00 RON | 0.00 RON |
| 765014 | 2017-04-30 | 2419.82 RON | 0.00 RON | 0.00 RON |
| 763607 | 2017-03-31 | 3274.96 RON | 0.00 RON | 0.00 RON |
| 762188 | 2017-02-28 | 4430.97 RON | 0.00 RON | 0.00 RON |
| 760769 | 2017-01-31 | 6003.19 RON | 0.00 RON | 0.00 RON |
| 758831 | 2016-12-31 | 5846.17 RON | 0.00 RON | 0.00 RON |
| 757389 | 2016-11-30 | 4154.78 RON | 0.00 RON | 0.00 RON |
| 755980 | 2016-10-31 | 2656.30 RON | 0.00 RON | 0.00 RON |
| 754668 | 2016-09-30 | 196.76 RON | 0.00 RON | 0.00 RON |
| 753385 | 2016-08-31 | 162.72 RON | 0.00 RON | 0.00 RON |
| 752088 | 2016-07-31 | 128.65 RON | 0.00 RON | 0.00 RON |
| 750765 | 2016-06-30 | 158.93 RON | 0.00 RON | 0.00 RON |
| 729156 | 2016-05-31 | 202.45 RON | 0.00 RON | 0.00 RON |
| 727736 | 2016-04-30 | 1225.98 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!