| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779694 | 2018-03-31 | 5334.94 RON | 0.00 RON | 0.00 RON |
| 778355 | 2018-02-28 | 5498.96 RON | 0.00 RON | 0.00 RON |
| 777012 | 2018-01-31 | 5525.90 RON | 0.00 RON | 0.00 RON |
| 775565 | 2017-12-31 | 6296.84 RON | 0.00 RON | 0.00 RON |
| 774200 | 2017-11-30 | 4517.48 RON | 0.00 RON | 0.00 RON |
| 774642 | 2017-11-30 | -283.79 RON | 0.00 RON | 0.00 RON |
| 772854 | 2017-10-31 | 2635.20 RON | 0.00 RON | 0.00 RON |
| 771578 | 2017-09-30 | 657.93 RON | 0.00 RON | 0.00 RON |
| 770343 | 2017-08-31 | 561.17 RON | 0.00 RON | 0.00 RON |
| 769098 | 2017-07-31 | 642.88 RON | 0.00 RON | 0.00 RON |
| 767832 | 2017-06-30 | 604.57 RON | 0.00 RON | 0.00 RON |
| 766556 | 2017-05-31 | 669.37 RON | 0.00 RON | 0.00 RON |
| 765194 | 2017-04-30 | 3845.17 RON | 0.00 RON | 0.00 RON |
| 763788 | 2017-03-31 | 4895.26 RON | 0.00 RON | 0.00 RON |
| 762368 | 2017-02-28 | 7266.01 RON | 0.00 RON | 0.00 RON |
| 760949 | 2017-01-31 | 10514.97 RON | 0.00 RON | 0.00 RON |
| 759009 | 2016-12-31 | 9660.66 RON | 0.00 RON | 0.00 RON |
| 757570 | 2016-11-30 | 6557.32 RON | 0.00 RON | 0.00 RON |
| 756160 | 2016-10-31 | 3805.49 RON | 0.00 RON | 0.00 RON |
| 754845 | 2016-09-30 | 593.23 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!