| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779609 | 2018-03-31 | 5488.56 RON | 0.00 RON | 0.00 RON |
| 778268 | 2018-02-28 | 5566.15 RON | 0.00 RON | 0.00 RON |
| 776925 | 2018-01-31 | 5726.97 RON | 0.00 RON | 0.00 RON |
| 775478 | 2017-12-31 | 7091.06 RON | 0.00 RON | 0.00 RON |
| 774111 | 2017-11-30 | 4981.54 RON | 0.00 RON | 0.00 RON |
| 772766 | 2017-10-31 | 2792.53 RON | 0.00 RON | 0.00 RON |
| 771493 | 2017-09-30 | 688.68 RON | 0.00 RON | 0.00 RON |
| 770259 | 2017-08-31 | 620.56 RON | 0.00 RON | 0.00 RON |
| 769014 | 2017-07-31 | 754.88 RON | 0.00 RON | 0.00 RON |
| 767747 | 2017-06-30 | 858.95 RON | 0.00 RON | 0.00 RON |
| 766469 | 2017-05-31 | 881.66 RON | 0.00 RON | 0.00 RON |
| 765101 | 2017-04-30 | 4236.10 RON | 0.00 RON | 0.00 RON |
| 763695 | 2017-03-31 | 5125.32 RON | 0.00 RON | 0.00 RON |
| 762275 | 2017-02-28 | 7654.87 RON | 0.00 RON | 0.00 RON |
| 760857 | 2017-01-31 | 10097.40 RON | 0.00 RON | 0.00 RON |
| 758918 | 2016-12-31 | 9416.32 RON | 0.00 RON | 0.00 RON |
| 757477 | 2016-11-30 | 6557.54 RON | 0.00 RON | 0.00 RON |
| 756068 | 2016-10-31 | 4805.58 RON | 0.00 RON | 0.00 RON |
| 754754 | 2016-09-30 | 809.76 RON | 0.00 RON | 0.00 RON |
| 753472 | 2016-08-31 | 819.21 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!