| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779700 | 2018-03-31 | 5753.79 RON | 0.00 RON | 0.00 RON |
| 778361 | 2018-02-28 | 6047.14 RON | 0.00 RON | 0.00 RON |
| 777018 | 2018-01-31 | 6117.04 RON | 0.00 RON | 0.00 RON |
| 775571 | 2017-12-31 | 7121.67 RON | 0.00 RON | 0.00 RON |
| 774206 | 2017-11-30 | 4919.41 RON | 0.00 RON | 0.00 RON |
| 772860 | 2017-10-31 | 2620.41 RON | 0.00 RON | 0.00 RON |
| 771584 | 2017-09-30 | 1237.40 RON | 0.00 RON | 0.00 RON |
| 770349 | 2017-08-31 | 1006.58 RON | 0.00 RON | 0.00 RON |
| 769104 | 2017-07-31 | 1077.34 RON | 0.00 RON | 0.00 RON |
| 767838 | 2017-06-30 | 1177.59 RON | 0.00 RON | 0.00 RON |
| 766562 | 2017-05-31 | 1330.84 RON | 0.00 RON | 0.00 RON |
| 765201 | 2017-04-30 | 3386.26 RON | 0.00 RON | 0.00 RON |
| 763795 | 2017-03-31 | 4025.02 RON | 0.00 RON | 0.00 RON |
| 762376 | 2017-02-28 | 5750.20 RON | 0.00 RON | 0.00 RON |
| 760957 | 2017-01-31 | 8586.22 RON | 0.00 RON | 0.00 RON |
| 759017 | 2016-12-31 | 7831.89 RON | 0.00 RON | 0.00 RON |
| 757578 | 2016-11-30 | 5095.97 RON | 0.00 RON | 0.00 RON |
| 756167 | 2016-10-31 | 3439.49 RON | 0.00 RON | 0.00 RON |
| 754852 | 2016-09-30 | 1058.14 RON | 0.00 RON | 0.00 RON |
| 753569 | 2016-08-31 | 1120.58 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!