| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779779 | 2018-03-31 | 7874.33 RON | 0.00 RON | 0.00 RON |
| 778440 | 2018-02-28 | 8479.77 RON | 0.00 RON | 0.00 RON |
| 777096 | 2018-01-31 | 8525.17 RON | 0.00 RON | 0.00 RON |
| 775651 | 2017-12-31 | 10135.10 RON | 0.00 RON | 0.00 RON |
| 774286 | 2017-11-30 | 7985.97 RON | 0.00 RON | 0.00 RON |
| 772940 | 2017-10-31 | 3522.83 RON | 0.00 RON | 0.00 RON |
| 771666 | 2017-09-30 | 671.65 RON | 0.00 RON | 0.00 RON |
| 770432 | 2017-08-31 | 529.75 RON | 0.00 RON | 0.00 RON |
| 769188 | 2017-07-31 | 586.50 RON | 0.00 RON | 0.00 RON |
| 767921 | 2017-06-30 | 688.68 RON | 0.00 RON | 0.00 RON |
| 766646 | 2017-05-31 | 734.08 RON | 0.00 RON | 0.00 RON |
| 765285 | 2017-04-30 | 4775.30 RON | 0.00 RON | 0.00 RON |
| 763880 | 2017-03-31 | 5899.13 RON | 0.00 RON | 0.00 RON |
| 762461 | 2017-02-28 | 8608.42 RON | 0.00 RON | 0.00 RON |
| 761042 | 2017-01-31 | 12524.77 RON | 0.00 RON | 0.00 RON |
| 759102 | 2016-12-31 | 11242.16 RON | 0.00 RON | 0.00 RON |
| 757666 | 2016-11-30 | 8216.81 RON | 0.00 RON | 0.00 RON |
| 756253 | 2016-10-31 | 5802.66 RON | 0.00 RON | 0.00 RON |
| 754938 | 2016-09-30 | 510.83 RON | 0.00 RON | 0.00 RON |
| 753656 | 2016-08-31 | 457.86 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!