| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778864 | 2018-03-31 | 6608.62 RON | 0.00 RON | 0.00 RON |
| 777524 | 2018-02-28 | 6792.14 RON | 0.00 RON | 0.00 RON |
| 776176 | 2018-01-31 | 7293.51 RON | 0.00 RON | 0.00 RON |
| 774728 | 2017-12-31 | 7774.06 RON | 0.00 RON | 0.00 RON |
| 773363 | 2017-11-30 | 5602.10 RON | 0.00 RON | 0.00 RON |
| 772013 | 2017-10-31 | 3613.63 RON | 0.00 RON | 0.00 RON |
| 770758 | 2017-09-30 | 1173.02 RON | 0.00 RON | 0.00 RON |
| 769519 | 2017-08-31 | 1159.77 RON | 0.00 RON | 0.00 RON |
| 768270 | 2017-07-31 | 1207.06 RON | 0.00 RON | 0.00 RON |
| 767003 | 2017-06-30 | 1363.18 RON | 0.00 RON | 0.00 RON |
| 765718 | 2017-05-31 | 1434.10 RON | 0.00 RON | 0.00 RON |
| 764329 | 2017-04-30 | 3817.97 RON | 0.00 RON | 0.00 RON |
| 762915 | 2017-03-31 | 4487.73 RON | 0.00 RON | 0.00 RON |
| 761498 | 2017-02-28 | 6789.91 RON | 0.00 RON | 0.00 RON |
| 760078 | 2017-01-31 | 9495.75 RON | 0.00 RON | 0.00 RON |
| 758139 | 2016-12-31 | 8224.38 RON | 0.00 RON | 0.00 RON |
| 756694 | 2016-11-30 | 5770.50 RON | 0.00 RON | 0.00 RON |
| 755287 | 2016-10-31 | 4404.49 RON | 0.00 RON | 0.00 RON |
| 753991 | 2016-09-30 | 1116.26 RON | 0.00 RON | 0.00 RON |
| 752709 | 2016-08-31 | 1012.20 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!