| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779683 | 2018-03-31 | 8379.97 RON | 0.00 RON | 0.00 RON |
| 778344 | 2018-02-28 | 8131.85 RON | 0.00 RON | 0.00 RON |
| 777001 | 2018-01-31 | 8358.85 RON | 0.00 RON | 0.00 RON |
| 775554 | 2017-12-31 | 10031.18 RON | 0.00 RON | 0.00 RON |
| 774189 | 2017-11-30 | 6926.47 RON | 0.00 RON | 0.00 RON |
| 772843 | 2017-10-31 | 3413.10 RON | 0.00 RON | 0.00 RON |
| 771567 | 2017-09-30 | 983.82 RON | 0.00 RON | 0.00 RON |
| 770332 | 2017-08-31 | 955.44 RON | 0.00 RON | 0.00 RON |
| 769087 | 2017-07-31 | 1106.80 RON | 0.00 RON | 0.00 RON |
| 767821 | 2017-06-30 | 1229.73 RON | 0.00 RON | 0.00 RON |
| 766545 | 2017-05-31 | 1371.56 RON | 0.00 RON | 0.00 RON |
| 765183 | 2017-04-30 | 5806.75 RON | 0.00 RON | 0.00 RON |
| 763777 | 2017-03-31 | 6326.07 RON | 0.00 RON | 0.00 RON |
| 762357 | 2017-02-28 | 9275.58 RON | 0.00 RON | 0.00 RON |
| 760938 | 2017-01-31 | 13701.01 RON | 0.00 RON | 0.00 RON |
| 758998 | 2016-12-31 | 11246.67 RON | 0.00 RON | 0.00 RON |
| 757559 | 2016-11-30 | 8088.16 RON | 0.00 RON | 0.00 RON |
| 756149 | 2016-10-31 | 6046.73 RON | 0.00 RON | 0.00 RON |
| 754834 | 2016-09-30 | 1002.74 RON | 0.00 RON | 0.00 RON |
| 753551 | 2016-08-31 | 919.50 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!