| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779602 | 2018-03-31 | 4389.36 RON | 0.00 RON | 0.00 RON |
| 778261 | 2018-02-28 | 4718.55 RON | 0.00 RON | 0.00 RON |
| 776917 | 2018-01-31 | 4907.75 RON | 0.00 RON | 0.00 RON |
| 775470 | 2017-12-31 | 5535.88 RON | 0.00 RON | 0.00 RON |
| 774103 | 2017-11-30 | 3950.41 RON | 0.00 RON | 0.00 RON |
| 772758 | 2017-10-31 | 2313.88 RON | 0.00 RON | 0.00 RON |
| 771485 | 2017-09-30 | 404.88 RON | 0.00 RON | 0.00 RON |
| 770251 | 2017-08-31 | 408.67 RON | 0.00 RON | 0.00 RON |
| 769006 | 2017-07-31 | 382.17 RON | 0.00 RON | 0.00 RON |
| 767739 | 2017-06-30 | 495.68 RON | 0.00 RON | 0.00 RON |
| 766461 | 2017-05-31 | 605.42 RON | 0.00 RON | 0.00 RON |
| 765093 | 2017-04-30 | 2767.94 RON | 0.00 RON | 0.00 RON |
| 763687 | 2017-03-31 | 3405.51 RON | 0.00 RON | 0.00 RON |
| 762267 | 2017-02-28 | 5066.67 RON | 0.00 RON | 0.00 RON |
| 760849 | 2017-01-31 | 7412.70 RON | 0.00 RON | 0.00 RON |
| 758910 | 2016-12-31 | 6112.94 RON | 0.00 RON | 0.00 RON |
| 757469 | 2016-11-30 | 4419.64 RON | 0.00 RON | 0.00 RON |
| 756060 | 2016-10-31 | 2940.12 RON | 0.00 RON | 0.00 RON |
| 754746 | 2016-09-30 | 440.83 RON | 0.00 RON | 0.00 RON |
| 753464 | 2016-08-31 | 459.74 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!