| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 781018 | 2018-04-30 | 2672.41 RON | 0.00 RON | 0.00 RON |
| 779678 | 2018-03-31 | 9723.06 RON | 0.00 RON | 0.00 RON |
| 778339 | 2018-02-28 | 9464.63 RON | 0.00 RON | 0.00 RON |
| 776996 | 2018-01-31 | 9920.24 RON | 0.00 RON | 0.00 RON |
| 775549 | 2017-12-31 | 11167.94 RON | 0.00 RON | 0.00 RON |
| 774184 | 2017-11-30 | 7819.28 RON | 0.00 RON | 0.00 RON |
| 772838 | 2017-10-31 | 4803.61 RON | 0.00 RON | 0.00 RON |
| 771563 | 2017-09-30 | 1598.19 RON | 0.00 RON | 0.00 RON |
| 770328 | 2017-08-31 | 1504.50 RON | 0.00 RON | 0.00 RON |
| 769083 | 2017-07-31 | 1741.54 RON | 0.00 RON | 0.00 RON |
| 767816 | 2017-06-30 | 1800.89 RON | 0.00 RON | 0.00 RON |
| 766540 | 2017-05-31 | 1971.01 RON | 0.00 RON | 0.00 RON |
| 765178 | 2017-04-30 | 5999.22 RON | 0.00 RON | 0.00 RON |
| 763772 | 2017-03-31 | 6556.10 RON | 0.00 RON | 0.00 RON |
| 762352 | 2017-02-28 | 9494.98 RON | 0.00 RON | 0.00 RON |
| 760933 | 2017-01-31 | 13548.21 RON | 0.00 RON | 0.00 RON |
| 758993 | 2016-12-31 | 11149.64 RON | 0.00 RON | 0.00 RON |
| 757553 | 2016-11-30 | 8153.04 RON | 0.00 RON | 0.00 RON |
| 756143 | 2016-10-31 | 6374.81 RON | 0.00 RON | 0.00 RON |
| 754829 | 2016-09-30 | 1371.86 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!