| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779535 | 2018-03-31 | 6243.47 RON | 0.00 RON | 0.00 RON |
| 778195 | 2018-02-28 | 6103.47 RON | 0.00 RON | 0.00 RON |
| 776850 | 2018-01-31 | 6402.39 RON | 0.00 RON | 0.00 RON |
| 775404 | 2017-12-31 | 7168.64 RON | 0.00 RON | 0.00 RON |
| 774036 | 2017-11-30 | 4499.08 RON | 0.00 RON | 0.00 RON |
| 772690 | 2017-10-31 | 2054.66 RON | 0.00 RON | 0.00 RON |
| 771416 | 2017-09-30 | 435.15 RON | 0.00 RON | 0.00 RON |
| 770183 | 2017-08-31 | 378.40 RON | 0.00 RON | 0.00 RON |
| 768937 | 2017-07-31 | 446.50 RON | 0.00 RON | 0.00 RON |
| 767672 | 2017-06-30 | 516.51 RON | 0.00 RON | 0.00 RON |
| 766391 | 2017-05-31 | 577.04 RON | 0.00 RON | 0.00 RON |
| 765023 | 2017-04-30 | 3358.23 RON | 0.00 RON | 0.00 RON |
| 763616 | 2017-03-31 | 4014.73 RON | 0.00 RON | 0.00 RON |
| 762197 | 2017-02-28 | 5670.21 RON | 0.00 RON | 0.00 RON |
| 760778 | 2017-01-31 | 8307.59 RON | 0.00 RON | 0.00 RON |
| 758840 | 2016-12-31 | 7297.31 RON | 0.00 RON | 0.00 RON |
| 757398 | 2016-11-30 | 3534.19 RON | 0.00 RON | 0.00 RON |
| 755989 | 2016-10-31 | 2383.87 RON | 0.00 RON | 0.00 RON |
| 754677 | 2016-09-30 | 501.37 RON | 0.00 RON | 0.00 RON |
| 753394 | 2016-08-31 | 378.40 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!