| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779625 | 2018-03-31 | 9237.47 RON | 0.00 RON | 0.00 RON |
| 778284 | 2018-02-28 | 10244.00 RON | 0.00 RON | 0.00 RON |
| 776941 | 2018-01-31 | 10482.40 RON | 0.00 RON | 0.00 RON |
| 775494 | 2017-12-31 | 12385.69 RON | 0.00 RON | 0.00 RON |
| 774128 | 2017-11-30 | 9542.09 RON | 0.00 RON | 0.00 RON |
| 772782 | 2017-10-31 | 4167.65 RON | 0.00 RON | 0.00 RON |
| 771508 | 2017-09-30 | 769.69 RON | 0.00 RON | 0.00 RON |
| 770274 | 2017-08-31 | 656.16 RON | 0.00 RON | 0.00 RON |
| 769029 | 2017-07-31 | 803.75 RON | 0.00 RON | 0.00 RON |
| 767761 | 2017-06-30 | 837.79 RON | 0.00 RON | 0.00 RON |
| 766484 | 2017-05-31 | 883.20 RON | 0.00 RON | 0.00 RON |
| 765118 | 2017-04-30 | 5678.70 RON | 0.00 RON | 0.00 RON |
| 763712 | 2017-03-31 | 7162.00 RON | 0.00 RON | 0.00 RON |
| 762292 | 2017-02-28 | 10476.71 RON | 0.00 RON | 0.00 RON |
| 760874 | 2017-01-31 | 13326.00 RON | 0.00 RON | 0.00 RON |
| 761420 | 2017-01-31 | -1630.17 RON | 0.00 RON | 0.00 RON |
| 758935 | 2016-12-31 | 12391.42 RON | 0.00 RON | 0.00 RON |
| 757494 | 2016-11-30 | 10109.70 RON | 0.00 RON | 0.00 RON |
| 756085 | 2016-10-31 | 6273.43 RON | 0.00 RON | 0.00 RON |
| 754771 | 2016-09-30 | 748.88 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!