| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779684 | 2018-03-31 | 5022.88 RON | 0.00 RON | 0.00 RON |
| 778345 | 2018-02-28 | 4996.38 RON | 0.00 RON | 0.00 RON |
| 777002 | 2018-01-31 | 5159.10 RON | 0.00 RON | 0.00 RON |
| 775555 | 2017-12-31 | 6197.79 RON | 0.00 RON | 0.00 RON |
| 774190 | 2017-11-30 | 4347.44 RON | 0.00 RON | 0.00 RON |
| 772844 | 2017-10-31 | 2175.49 RON | 0.00 RON | 0.00 RON |
| 771568 | 2017-09-30 | 837.86 RON | 0.00 RON | 0.00 RON |
| 770333 | 2017-08-31 | 658.13 RON | 0.00 RON | 0.00 RON |
| 769088 | 2017-07-31 | 767.86 RON | 0.00 RON | 0.00 RON |
| 767822 | 2017-06-30 | 824.61 RON | 0.00 RON | 0.00 RON |
| 766546 | 2017-05-31 | 928.68 RON | 0.00 RON | 0.00 RON |
| 765184 | 2017-04-30 | 3057.14 RON | 0.00 RON | 0.00 RON |
| 763778 | 2017-03-31 | 3276.61 RON | 0.00 RON | 0.00 RON |
| 762358 | 2017-02-28 | 5028.56 RON | 0.00 RON | 0.00 RON |
| 760939 | 2017-01-31 | 7478.64 RON | 0.00 RON | 0.00 RON |
| 758999 | 2016-12-31 | 6780.54 RON | 0.00 RON | 0.00 RON |
| 757560 | 2016-11-30 | 5359.67 RON | 0.00 RON | 0.00 RON |
| 756150 | 2016-10-31 | 3164.98 RON | 0.00 RON | 0.00 RON |
| 754835 | 2016-09-30 | 608.94 RON | 0.00 RON | 0.00 RON |
| 753552 | 2016-08-31 | 605.15 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!