| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779682 | 2018-03-31 | 5836.69 RON | 0.00 RON | 0.00 RON |
| 778343 | 2018-02-28 | 5779.93 RON | 0.00 RON | 0.00 RON |
| 777000 | 2018-01-31 | 6029.67 RON | 0.00 RON | 0.00 RON |
| 775553 | 2017-12-31 | 7138.36 RON | 0.00 RON | 0.00 RON |
| 774188 | 2017-11-30 | 4909.63 RON | 0.00 RON | 0.00 RON |
| 772842 | 2017-10-31 | 2344.14 RON | 0.00 RON | 0.00 RON |
| 771566 | 2017-09-30 | 531.64 RON | 0.00 RON | 0.00 RON |
| 770331 | 2017-08-31 | 454.07 RON | 0.00 RON | 0.00 RON |
| 769086 | 2017-07-31 | 548.67 RON | 0.00 RON | 0.00 RON |
| 767820 | 2017-06-30 | 535.43 RON | 0.00 RON | 0.00 RON |
| 766544 | 2017-05-31 | 609.21 RON | 0.00 RON | 0.00 RON |
| 765182 | 2017-04-30 | 3401.74 RON | 0.00 RON | 0.00 RON |
| 763776 | 2017-03-31 | 3765.00 RON | 0.00 RON | 0.00 RON |
| 762356 | 2017-02-28 | 6111.03 RON | 0.00 RON | 0.00 RON |
| 760937 | 2017-01-31 | 8184.61 RON | 0.00 RON | 0.00 RON |
| 758997 | 2016-12-31 | 7040.01 RON | 0.00 RON | 0.00 RON |
| 757558 | 2016-11-30 | 5098.85 RON | 0.00 RON | 0.00 RON |
| 756148 | 2016-10-31 | 3761.23 RON | 0.00 RON | 0.00 RON |
| 754833 | 2016-09-30 | 505.15 RON | 0.00 RON | 0.00 RON |
| 753550 | 2016-08-31 | 474.89 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!