| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779551 | 2018-03-31 | 6525.11 RON | 0.00 RON | 0.00 RON |
| 778211 | 2018-02-28 | 6402.11 RON | 0.00 RON | 0.00 RON |
| 776866 | 2018-01-31 | 6555.36 RON | 0.00 RON | 0.00 RON |
| 775420 | 2017-12-31 | 7503.25 RON | 0.00 RON | 0.00 RON |
| 774052 | 2017-11-30 | 5626.43 RON | 0.00 RON | 0.00 RON |
| 772706 | 2017-10-31 | 2744.97 RON | 0.00 RON | 0.00 RON |
| 771432 | 2017-09-30 | 495.42 RON | 0.00 RON | 0.00 RON |
| 770200 | 2017-08-31 | 474.60 RON | 0.00 RON | 0.00 RON |
| 768954 | 2017-07-31 | 533.25 RON | 0.00 RON | 0.00 RON |
| 767688 | 2017-06-30 | 546.50 RON | 0.00 RON | 0.00 RON |
| 766408 | 2017-05-31 | 535.15 RON | 0.00 RON | 0.00 RON |
| 765040 | 2017-04-30 | 3410.93 RON | 0.00 RON | 0.00 RON |
| 763633 | 2017-03-31 | 4162.05 RON | 0.00 RON | 0.00 RON |
| 762214 | 2017-02-28 | 6019.95 RON | 0.00 RON | 0.00 RON |
| 760795 | 2017-01-31 | 8267.60 RON | 0.00 RON | 0.00 RON |
| 758857 | 2016-12-31 | 7495.70 RON | 0.00 RON | 0.00 RON |
| 757415 | 2016-11-30 | 4986.94 RON | 0.00 RON | 0.00 RON |
| 756006 | 2016-10-31 | 3374.99 RON | 0.00 RON | 0.00 RON |
| 754693 | 2016-09-30 | 520.00 RON | 0.00 RON | 0.00 RON |
| 753411 | 2016-08-31 | 531.36 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!