| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 781003 | 2018-04-30 | 1630.86 RON | 0.00 RON | 0.00 RON |
| 779663 | 2018-03-31 | 7794.88 RON | 0.00 RON | 0.00 RON |
| 778324 | 2018-02-28 | 8776.81 RON | 0.00 RON | 0.00 RON |
| 776981 | 2018-01-31 | 8926.27 RON | 0.00 RON | 0.00 RON |
| 775534 | 2017-12-31 | 10553.34 RON | 0.00 RON | 0.00 RON |
| 774169 | 2017-11-30 | 7588.66 RON | 0.00 RON | 0.00 RON |
| 772823 | 2017-10-31 | 3867.16 RON | 0.00 RON | 0.00 RON |
| 771548 | 2017-09-30 | 843.82 RON | 0.00 RON | 0.00 RON |
| 770313 | 2017-08-31 | 683.00 RON | 0.00 RON | 0.00 RON |
| 769068 | 2017-07-31 | 813.67 RON | 0.00 RON | 0.00 RON |
| 767801 | 2017-06-30 | 828.68 RON | 0.00 RON | 0.00 RON |
| 766525 | 2017-05-31 | 936.52 RON | 0.00 RON | 0.00 RON |
| 765163 | 2017-04-30 | 4618.27 RON | 0.00 RON | 0.00 RON |
| 763757 | 2017-03-31 | 5541.55 RON | 0.00 RON | 0.00 RON |
| 762337 | 2017-02-28 | 8674.64 RON | 0.00 RON | 0.00 RON |
| 760918 | 2017-01-31 | 11660.15 RON | 0.00 RON | 0.00 RON |
| 758978 | 2016-12-31 | 10716.09 RON | 0.00 RON | 0.00 RON |
| 757538 | 2016-11-30 | 7302.99 RON | 0.00 RON | 0.00 RON |
| 756128 | 2016-10-31 | 5708.05 RON | 0.00 RON | 0.00 RON |
| 754814 | 2016-09-30 | 792.73 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!