| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778796 | 2018-03-31 | 7634.06 RON | 0.00 RON | 0.00 RON |
| 777457 | 2018-02-28 | 8578.15 RON | 0.00 RON | 0.00 RON |
| 776108 | 2018-01-31 | 7719.20 RON | 0.00 RON | 0.00 RON |
| 774659 | 2017-12-31 | 10008.46 RON | 0.00 RON | 0.00 RON |
| 773296 | 2017-11-30 | 6824.30 RON | 0.00 RON | 0.00 RON |
| 771946 | 2017-10-31 | 2970.39 RON | 0.00 RON | 0.00 RON |
| 770695 | 2017-09-30 | 641.37 RON | 0.00 RON | 0.00 RON |
| 769457 | 2017-08-31 | 580.83 RON | 0.00 RON | 0.00 RON |
| 768208 | 2017-07-31 | 618.67 RON | 0.00 RON | 0.00 RON |
| 766939 | 2017-06-30 | 788.95 RON | 0.00 RON | 0.00 RON |
| 765653 | 2017-05-31 | 838.14 RON | 0.00 RON | 0.00 RON |
| 764261 | 2017-04-30 | 4779.08 RON | 0.00 RON | 0.00 RON |
| 762845 | 2017-03-31 | 6792.14 RON | 0.00 RON | 0.00 RON |
| 761429 | 2017-02-28 | 8920.58 RON | 0.00 RON | 0.00 RON |
| 760008 | 2017-01-31 | 12836.95 RON | 0.00 RON | 0.00 RON |
| 758069 | 2016-12-31 | 11336.67 RON | 0.00 RON | 0.00 RON |
| 756625 | 2016-11-30 | 7537.60 RON | 0.00 RON | 0.00 RON |
| 755219 | 2016-10-31 | 1040.58 RON | 0.00 RON | 0.00 RON |
| 753924 | 2016-09-30 | 720.84 RON | 0.00 RON | 0.00 RON |
| 752643 | 2016-08-31 | 722.74 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!