| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778854 | 2018-03-31 | 3473.64 RON | 0.00 RON | 0.00 RON |
| 777515 | 2018-02-28 | 3882.31 RON | 0.00 RON | 0.00 RON |
| 776167 | 2018-01-31 | 3825.53 RON | 0.00 RON | 0.00 RON |
| 774718 | 2017-12-31 | 4400.71 RON | 0.00 RON | 0.00 RON |
| 773354 | 2017-11-30 | 2828.47 RON | 0.00 RON | 0.00 RON |
| 772004 | 2017-10-31 | 1258.13 RON | 0.00 RON | 0.00 RON |
| 770750 | 2017-09-30 | 529.74 RON | 0.00 RON | 0.00 RON |
| 769510 | 2017-08-31 | 628.13 RON | 0.00 RON | 0.00 RON |
| 768262 | 2017-07-31 | 652.74 RON | 0.00 RON | 0.00 RON |
| 766995 | 2017-06-30 | 664.10 RON | 0.00 RON | 0.00 RON |
| 765709 | 2017-05-31 | 709.48 RON | 0.00 RON | 0.00 RON |
| 764320 | 2017-04-30 | 2141.70 RON | 0.00 RON | 0.00 RON |
| 762905 | 2017-03-31 | 2843.60 RON | 0.00 RON | 0.00 RON |
| 761489 | 2017-02-28 | 4482.04 RON | 0.00 RON | 0.00 RON |
| 760069 | 2017-01-31 | 6269.96 RON | 0.00 RON | 0.00 RON |
| 758130 | 2016-12-31 | 5617.25 RON | 0.00 RON | 0.00 RON |
| 756684 | 2016-11-30 | 3657.17 RON | 0.00 RON | 0.00 RON |
| 755278 | 2016-10-31 | 2315.76 RON | 0.00 RON | 0.00 RON |
| 753982 | 2016-09-30 | 556.23 RON | 0.00 RON | 0.00 RON |
| 752701 | 2016-08-31 | 563.80 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!