| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779724 | 2018-03-31 | 6791.62 RON | 0.00 RON | 0.00 RON |
| 778385 | 2018-02-28 | 6859.86 RON | 0.00 RON | 0.00 RON |
| 777042 | 2018-01-31 | 7582.25 RON | 0.00 RON | 0.00 RON |
| 775595 | 2017-12-31 | 8763.85 RON | 0.00 RON | 0.00 RON |
| 774230 | 2017-11-30 | 6751.02 RON | 0.00 RON | 0.00 RON |
| 772884 | 2017-10-31 | 3875.42 RON | 0.00 RON | 0.00 RON |
| 771608 | 2017-09-30 | 1156.45 RON | 0.00 RON | 0.00 RON |
| 770373 | 2017-08-31 | 895.42 RON | 0.00 RON | 0.00 RON |
| 769128 | 2017-07-31 | 1384.27 RON | 0.00 RON | 0.00 RON |
| 767862 | 2017-06-30 | 1203.59 RON | 0.00 RON | 0.00 RON |
| 766586 | 2017-05-31 | 1287.56 RON | 0.00 RON | 0.00 RON |
| 765225 | 2017-04-30 | 4195.18 RON | 0.00 RON | 0.00 RON |
| 763819 | 2017-03-31 | 4836.22 RON | 0.00 RON | 0.00 RON |
| 762400 | 2017-02-28 | 6827.71 RON | 0.00 RON | 0.00 RON |
| 760981 | 2017-01-31 | 9664.98 RON | 0.00 RON | 0.00 RON |
| 759041 | 2016-12-31 | 9083.89 RON | 0.00 RON | 0.00 RON |
| 757602 | 2016-11-30 | 6506.98 RON | 0.00 RON | 0.00 RON |
| 756191 | 2016-10-31 | 4895.84 RON | 0.00 RON | 0.00 RON |
| 754876 | 2016-09-30 | 886.79 RON | 0.00 RON | 0.00 RON |
| 753593 | 2016-08-31 | 814.32 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!