| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778871 | 2018-03-31 | 8459.28 RON | 0.00 RON | 0.00 RON |
| 777531 | 2018-02-28 | 8610.64 RON | 0.00 RON | 0.00 RON |
| 776183 | 2018-01-31 | 8584.17 RON | 0.00 RON | 0.00 RON |
| 774735 | 2017-12-31 | 10023.96 RON | 0.00 RON | 0.00 RON |
| 773371 | 2017-11-30 | 7727.09 RON | 0.00 RON | 0.00 RON |
| 772020 | 2017-10-31 | 4571.30 RON | 0.00 RON | 0.00 RON |
| 770767 | 2017-09-30 | 764.69 RON | 0.00 RON | 0.00 RON |
| 769527 | 2017-08-31 | 766.58 RON | 0.00 RON | 0.00 RON |
| 768278 | 2017-07-31 | 810.09 RON | 0.00 RON | 0.00 RON |
| 767012 | 2017-06-30 | 916.04 RON | 0.00 RON | 0.00 RON |
| 765727 | 2017-05-31 | 957.66 RON | 0.00 RON | 0.00 RON |
| 764337 | 2017-04-30 | 5432.14 RON | 0.00 RON | 0.00 RON |
| 762923 | 2017-03-31 | 6355.42 RON | 0.00 RON | 0.00 RON |
| 761507 | 2017-02-28 | 8621.98 RON | 0.00 RON | 0.00 RON |
| 760086 | 2017-01-31 | 11329.39 RON | 0.00 RON | 0.00 RON |
| 758147 | 2016-12-31 | 10362.62 RON | 0.00 RON | 0.00 RON |
| 756702 | 2016-11-30 | 7539.81 RON | 0.00 RON | 0.00 RON |
| 755295 | 2016-10-31 | 5180.53 RON | 0.00 RON | 0.00 RON |
| 754000 | 2016-09-30 | 878.21 RON | 0.00 RON | 0.00 RON |
| 752718 | 2016-08-31 | 745.76 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!