| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778873 | 2018-03-31 | 5639.94 RON | 0.00 RON | 0.00 RON |
| 777533 | 2018-02-28 | 6220.76 RON | 0.00 RON | 0.00 RON |
| 776185 | 2018-01-31 | 6296.44 RON | 0.00 RON | 0.00 RON |
| 774737 | 2017-12-31 | 7276.48 RON | 0.00 RON | 0.00 RON |
| 773373 | 2017-11-30 | 5556.68 RON | 0.00 RON | 0.00 RON |
| 772022 | 2017-10-31 | 2643.07 RON | 0.00 RON | 0.00 RON |
| 770769 | 2017-09-30 | 529.75 RON | 0.00 RON | 0.00 RON |
| 769529 | 2017-08-31 | 694.35 RON | 0.00 RON | 0.00 RON |
| 768280 | 2017-07-31 | 658.40 RON | 0.00 RON | 0.00 RON |
| 767014 | 2017-06-30 | 777.59 RON | 0.00 RON | 0.00 RON |
| 765729 | 2017-05-31 | 760.56 RON | 0.00 RON | 0.00 RON |
| 764339 | 2017-04-30 | 4538.82 RON | 0.00 RON | 0.00 RON |
| 762925 | 2017-03-31 | 5397.75 RON | 0.00 RON | 0.00 RON |
| 761509 | 2017-02-28 | 8059.75 RON | 0.00 RON | 0.00 RON |
| 760088 | 2017-01-31 | 10856.07 RON | 0.00 RON | 0.00 RON |
| 758149 | 2016-12-31 | 10721.32 RON | 0.00 RON | 0.00 RON |
| 756704 | 2016-11-30 | 7303.53 RON | 0.00 RON | 0.00 RON |
| 755297 | 2016-10-31 | 5460.76 RON | 0.00 RON | 0.00 RON |
| 754002 | 2016-09-30 | 693.00 RON | 0.00 RON | 0.00 RON |
| 752720 | 2016-08-31 | 736.51 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!