| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778867 | 2018-03-31 | 5500.13 RON | 0.00 RON | 0.00 RON |
| 777527 | 2018-02-28 | 5605.58 RON | 0.00 RON | 0.00 RON |
| 776179 | 2018-01-31 | 5805.59 RON | 0.00 RON | 0.00 RON |
| 774731 | 2017-12-31 | 7090.92 RON | 0.00 RON | 0.00 RON |
| 773366 | 2017-11-30 | 5080.75 RON | 0.00 RON | 0.00 RON |
| 772016 | 2017-10-31 | 2662.82 RON | 0.00 RON | 0.00 RON |
| 770761 | 2017-09-30 | 899.81 RON | 0.00 RON | 0.00 RON |
| 769522 | 2017-08-31 | 811.54 RON | 0.00 RON | 0.00 RON |
| 768273 | 2017-07-31 | 988.90 RON | 0.00 RON | 0.00 RON |
| 767006 | 2017-06-30 | 1053.16 RON | 0.00 RON | 0.00 RON |
| 765721 | 2017-05-31 | 1145.45 RON | 0.00 RON | 0.00 RON |
| 764332 | 2017-04-30 | 3315.11 RON | 0.00 RON | 0.00 RON |
| 762918 | 2017-03-31 | 4084.69 RON | 0.00 RON | 0.00 RON |
| 761501 | 2017-02-28 | 5726.12 RON | 0.00 RON | 0.00 RON |
| 760081 | 2017-01-31 | 8045.24 RON | 0.00 RON | 0.00 RON |
| 761419 | 2017-01-31 | 333.89 RON | 0.00 RON | 0.00 RON |
| 758142 | 2016-12-31 | 7068.61 RON | 0.00 RON | 0.00 RON |
| 756697 | 2016-11-30 | 4911.68 RON | 0.00 RON | 0.00 RON |
| 755290 | 2016-10-31 | 3529.06 RON | 0.00 RON | 0.00 RON |
| 753994 | 2016-09-30 | 962.55 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!