| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779751 | 2018-03-31 | 3299.58 RON | 0.00 RON | 0.00 RON |
| 778412 | 2018-02-28 | 3958.52 RON | 0.00 RON | 0.00 RON |
| 777068 | 2018-01-31 | 3716.75 RON | 0.00 RON | 0.00 RON |
| 775623 | 2017-12-31 | 4688.28 RON | 0.00 RON | 0.00 RON |
| 774258 | 2017-11-30 | 3169.03 RON | 0.00 RON | 0.00 RON |
| 772913 | 2017-10-31 | 1644.11 RON | 0.00 RON | 0.00 RON |
| 771638 | 2017-09-30 | 454.07 RON | 0.00 RON | 0.00 RON |
| 770404 | 2017-08-31 | 438.93 RON | 0.00 RON | 0.00 RON |
| 769160 | 2017-07-31 | 510.83 RON | 0.00 RON | 0.00 RON |
| 767893 | 2017-06-30 | 554.35 RON | 0.00 RON | 0.00 RON |
| 766617 | 2017-05-31 | 601.64 RON | 0.00 RON | 0.00 RON |
| 765257 | 2017-04-30 | 2484.14 RON | 0.00 RON | 0.00 RON |
| 763851 | 2017-03-31 | 2890.91 RON | 0.00 RON | 0.00 RON |
| 762433 | 2017-02-28 | 4589.89 RON | 0.00 RON | 0.00 RON |
| 761014 | 2017-01-31 | 6438.34 RON | 0.00 RON | 0.00 RON |
| 759073 | 2016-12-31 | 6158.35 RON | 0.00 RON | 0.00 RON |
| 757636 | 2016-11-30 | 4410.16 RON | 0.00 RON | 0.00 RON |
| 756223 | 2016-10-31 | 3161.47 RON | 0.00 RON | 0.00 RON |
| 754907 | 2016-09-30 | 472.99 RON | 0.00 RON | 0.00 RON |
| 753624 | 2016-08-31 | 541.10 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!