| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779703 | 2018-03-31 | 3455.31 RON | 0.00 RON | 0.00 RON |
| 778364 | 2018-02-28 | 3852.61 RON | 0.00 RON | 0.00 RON |
| 777021 | 2018-01-31 | 4012.18 RON | 0.00 RON | 0.00 RON |
| 775574 | 2017-12-31 | 4642.06 RON | 0.00 RON | 0.00 RON |
| 774209 | 2017-11-30 | 3325.40 RON | 0.00 RON | 0.00 RON |
| 772863 | 2017-10-31 | 1756.35 RON | 0.00 RON | 0.00 RON |
| 771587 | 2017-09-30 | 474.92 RON | 0.00 RON | 0.00 RON |
| 770352 | 2017-08-31 | 404.14 RON | 0.00 RON | 0.00 RON |
| 769107 | 2017-07-31 | 524.94 RON | 0.00 RON | 0.00 RON |
| 767841 | 2017-06-30 | 574.18 RON | 0.00 RON | 0.00 RON |
| 766565 | 2017-05-31 | 650.19 RON | 0.00 RON | 0.00 RON |
| 765204 | 2017-04-30 | 3770.34 RON | 0.00 RON | 0.00 RON |
| 763798 | 2017-03-31 | 4510.07 RON | 0.00 RON | 0.00 RON |
| 762379 | 2017-02-28 | 6629.34 RON | 0.00 RON | 0.00 RON |
| 760960 | 2017-01-31 | 10164.24 RON | 0.00 RON | 0.00 RON |
| 759020 | 2016-12-31 | 9341.62 RON | 0.00 RON | 0.00 RON |
| 757581 | 2016-11-30 | 6403.51 RON | 0.00 RON | 0.00 RON |
| 756170 | 2016-10-31 | 4232.57 RON | 0.00 RON | 0.00 RON |
| 754855 | 2016-09-30 | 442.00 RON | 0.00 RON | 0.00 RON |
| 753572 | 2016-08-31 | 499.64 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!