| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778869 | 2018-03-31 | 5851.82 RON | 0.00 RON | 0.00 RON |
| 777529 | 2018-02-28 | 5859.39 RON | 0.00 RON | 0.00 RON |
| 776181 | 2018-01-31 | 5982.37 RON | 0.00 RON | 0.00 RON |
| 774733 | 2017-12-31 | 7047.55 RON | 0.00 RON | 0.00 RON |
| 773369 | 2017-11-30 | 5619.12 RON | 0.00 RON | 0.00 RON |
| 772018 | 2017-10-31 | 3693.10 RON | 0.00 RON | 0.00 RON |
| 770765 | 2017-09-30 | 537.32 RON | 0.00 RON | 0.00 RON |
| 769525 | 2017-08-31 | 467.31 RON | 0.00 RON | 0.00 RON |
| 768276 | 2017-07-31 | 616.79 RON | 0.00 RON | 0.00 RON |
| 767010 | 2017-06-30 | 605.44 RON | 0.00 RON | 0.00 RON |
| 765725 | 2017-05-31 | 603.54 RON | 0.00 RON | 0.00 RON |
| 764335 | 2017-04-30 | 4082.85 RON | 0.00 RON | 0.00 RON |
| 762921 | 2017-03-31 | 4885.02 RON | 0.00 RON | 0.00 RON |
| 761505 | 2017-02-28 | 6523.47 RON | 0.00 RON | 0.00 RON |
| 760084 | 2017-01-31 | 8483.55 RON | 0.00 RON | 0.00 RON |
| 758145 | 2016-12-31 | 7450.58 RON | 0.00 RON | 0.00 RON |
| 756700 | 2016-11-30 | 5053.44 RON | 0.00 RON | 0.00 RON |
| 755293 | 2016-10-31 | 3971.23 RON | 0.00 RON | 0.00 RON |
| 753998 | 2016-09-30 | 573.27 RON | 0.00 RON | 0.00 RON |
| 752716 | 2016-08-31 | 543.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!