| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778868 | 2018-03-31 | 7913.20 RON | 0.00 RON | 0.00 RON |
| 777528 | 2018-02-28 | 8125.95 RON | 0.00 RON | 0.00 RON |
| 776180 | 2018-01-31 | 7987.01 RON | 0.00 RON | 0.00 RON |
| 774732 | 2017-12-31 | 9772.86 RON | 0.00 RON | 0.00 RON |
| 773367 | 2017-11-30 | 7413.43 RON | 0.00 RON | 0.00 RON |
| 772017 | 2017-10-31 | 4325.02 RON | 0.00 RON | 0.00 RON |
| 770762 | 2017-09-30 | 683.26 RON | 0.00 RON | 0.00 RON |
| 769523 | 2017-08-31 | 558.40 RON | 0.00 RON | 0.00 RON |
| 768274 | 2017-07-31 | 715.43 RON | 0.00 RON | 0.00 RON |
| 767007 | 2017-06-30 | 772.18 RON | 0.00 RON | 0.00 RON |
| 765722 | 2017-05-31 | 811.91 RON | 0.00 RON | 0.00 RON |
| 764333 | 2017-04-30 | 5075.87 RON | 0.00 RON | 0.00 RON |
| 762919 | 2017-03-31 | 6352.23 RON | 0.00 RON | 0.00 RON |
| 761502 | 2017-02-28 | 8967.12 RON | 0.00 RON | 0.00 RON |
| 760082 | 2017-01-31 | 11554.43 RON | 0.00 RON | 0.00 RON |
| 758143 | 2016-12-31 | 10052.41 RON | 0.00 RON | 0.00 RON |
| 756698 | 2016-11-30 | 6945.03 RON | 0.00 RON | 0.00 RON |
| 755291 | 2016-10-31 | 5187.84 RON | 0.00 RON | 0.00 RON |
| 753995 | 2016-09-30 | 828.95 RON | 0.00 RON | 0.00 RON |
| 752713 | 2016-08-31 | 794.89 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!