| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779619 | 2018-03-31 | 6724.68 RON | 0.00 RON | 0.00 RON |
| 778278 | 2018-02-28 | 7394.27 RON | 0.00 RON | 0.00 RON |
| 776935 | 2018-01-31 | 7573.78 RON | 0.00 RON | 0.00 RON |
| 775488 | 2017-12-31 | 9173.57 RON | 0.00 RON | 0.00 RON |
| 774121 | 2017-11-30 | 6826.22 RON | 0.00 RON | 0.00 RON |
| 773283 | 2017-10-31 | -94.59 RON | 0.00 RON | 0.00 RON |
| 772776 | 2017-10-31 | 2936.59 RON | 0.00 RON | 0.00 RON |
| 771503 | 2017-09-30 | 654.61 RON | 0.00 RON | 0.00 RON |
| 770269 | 2017-08-31 | 499.47 RON | 0.00 RON | 0.00 RON |
| 769024 | 2017-07-31 | 626.23 RON | 0.00 RON | 0.00 RON |
| 767756 | 2017-06-30 | 667.86 RON | 0.00 RON | 0.00 RON |
| 766479 | 2017-05-31 | 752.99 RON | 0.00 RON | 0.00 RON |
| 765111 | 2017-04-30 | 4726.29 RON | 0.00 RON | 0.00 RON |
| 763705 | 2017-03-31 | 5571.61 RON | 0.00 RON | 0.00 RON |
| 762285 | 2017-02-28 | 8004.41 RON | 0.00 RON | 0.00 RON |
| 760867 | 2017-01-31 | 10302.62 RON | 0.00 RON | 0.00 RON |
| 758928 | 2016-12-31 | 9799.22 RON | 0.00 RON | 0.00 RON |
| 757487 | 2016-11-30 | 6664.28 RON | 0.00 RON | 0.00 RON |
| 756078 | 2016-10-31 | 4277.98 RON | 0.00 RON | 0.00 RON |
| 754764 | 2016-09-30 | 527.87 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!