| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779562 | 2018-03-31 | 6586.62 RON | 0.00 RON | 0.00 RON |
| 778222 | 2018-02-28 | 6903.76 RON | 0.00 RON | 0.00 RON |
| 776877 | 2018-01-31 | 7006.14 RON | 0.00 RON | 0.00 RON |
| 775431 | 2017-12-31 | 8394.63 RON | 0.00 RON | 0.00 RON |
| 774063 | 2017-11-30 | 6341.86 RON | 0.00 RON | 0.00 RON |
| 772717 | 2017-10-31 | 2864.43 RON | 0.00 RON | 0.00 RON |
| 771443 | 2017-09-30 | 404.87 RON | 0.00 RON | 0.00 RON |
| 770211 | 2017-08-31 | 363.99 RON | 0.00 RON | 0.00 RON |
| 768965 | 2017-07-31 | 404.87 RON | 0.00 RON | 0.00 RON |
| 767699 | 2017-06-30 | 538.53 RON | 0.00 RON | 0.00 RON |
| 766419 | 2017-05-31 | 546.78 RON | 0.00 RON | 0.00 RON |
| 765051 | 2017-04-30 | 4039.34 RON | 0.00 RON | 0.00 RON |
| 763644 | 2017-03-31 | 4996.67 RON | 0.00 RON | 0.00 RON |
| 762225 | 2017-02-28 | 7494.23 RON | 0.00 RON | 0.00 RON |
| 760806 | 2017-01-31 | 9989.55 RON | 0.00 RON | 0.00 RON |
| 758868 | 2016-12-31 | 9019.01 RON | 0.00 RON | 0.00 RON |
| 757427 | 2016-11-30 | 5914.28 RON | 0.00 RON | 0.00 RON |
| 756017 | 2016-10-31 | 4536.94 RON | 0.00 RON | 0.00 RON |
| 754704 | 2016-09-30 | 408.66 RON | 0.00 RON | 0.00 RON |
| 753422 | 2016-08-31 | 416.23 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!