| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779721 | 2018-03-31 | 3558.78 RON | 0.00 RON | 0.00 RON |
| 778382 | 2018-02-28 | 4048.78 RON | 0.00 RON | 0.00 RON |
| 777039 | 2018-01-31 | 4033.66 RON | 0.00 RON | 0.00 RON |
| 775592 | 2017-12-31 | 5435.61 RON | 0.00 RON | 0.00 RON |
| 774227 | 2017-11-30 | 3937.16 RON | 0.00 RON | 0.00 RON |
| 772881 | 2017-10-31 | 2139.81 RON | 0.00 RON | 0.00 RON |
| 771605 | 2017-09-30 | 614.88 RON | 0.00 RON | 0.00 RON |
| 770370 | 2017-08-31 | 416.23 RON | 0.00 RON | 0.00 RON |
| 769125 | 2017-07-31 | 440.82 RON | 0.00 RON | 0.00 RON |
| 767859 | 2017-06-30 | 484.34 RON | 0.00 RON | 0.00 RON |
| 766583 | 2017-05-31 | 552.46 RON | 0.00 RON | 0.00 RON |
| 765222 | 2017-04-30 | 2949.56 RON | 0.00 RON | 0.00 RON |
| 763816 | 2017-03-31 | 3624.99 RON | 0.00 RON | 0.00 RON |
| 762397 | 2017-02-28 | 5414.78 RON | 0.00 RON | 0.00 RON |
| 760978 | 2017-01-31 | 7893.26 RON | 0.00 RON | 0.00 RON |
| 759038 | 2016-12-31 | 7174.33 RON | 0.00 RON | 0.00 RON |
| 757599 | 2016-11-30 | 4951.28 RON | 0.00 RON | 0.00 RON |
| 756188 | 2016-10-31 | 3609.86 RON | 0.00 RON | 0.00 RON |
| 754873 | 2016-09-30 | 501.37 RON | 0.00 RON | 0.00 RON |
| 753590 | 2016-08-31 | 455.96 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!