| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778797 | 2018-03-31 | 8131.64 RON | 0.00 RON | 0.00 RON |
| 777458 | 2018-02-28 | 9368.99 RON | 0.00 RON | 0.00 RON |
| 776109 | 2018-01-31 | 9001.95 RON | 0.00 RON | 0.00 RON |
| 774660 | 2017-12-31 | 10422.81 RON | 0.00 RON | 0.00 RON |
| 773297 | 2017-11-30 | 7208.37 RON | 0.00 RON | 0.00 RON |
| 771947 | 2017-10-31 | 3534.18 RON | 0.00 RON | 0.00 RON |
| 770696 | 2017-09-30 | 917.60 RON | 0.00 RON | 0.00 RON |
| 769458 | 2017-08-31 | 754.89 RON | 0.00 RON | 0.00 RON |
| 768209 | 2017-07-31 | 815.44 RON | 0.00 RON | 0.00 RON |
| 766940 | 2017-06-30 | 874.09 RON | 0.00 RON | 0.00 RON |
| 765654 | 2017-05-31 | 1006.53 RON | 0.00 RON | 0.00 RON |
| 764262 | 2017-04-30 | 5191.53 RON | 0.00 RON | 0.00 RON |
| 762846 | 2017-03-31 | 5827.24 RON | 0.00 RON | 0.00 RON |
| 761430 | 2017-02-28 | 8576.26 RON | 0.00 RON | 0.00 RON |
| 760009 | 2017-01-31 | 12080.16 RON | 0.00 RON | 0.00 RON |
| 758070 | 2016-12-31 | 10840.97 RON | 0.00 RON | 0.00 RON |
| 756626 | 2016-11-30 | 7946.26 RON | 0.00 RON | 0.00 RON |
| 755220 | 2016-10-31 | 5465.89 RON | 0.00 RON | 0.00 RON |
| 753925 | 2016-09-30 | 868.42 RON | 0.00 RON | 0.00 RON |
| 752644 | 2016-08-31 | 705.71 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!