| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778877 | 2018-03-31 | 7963.26 RON | 0.00 RON | 0.00 RON |
| 777537 | 2018-02-28 | 8561.32 RON | 0.00 RON | 0.00 RON |
| 776189 | 2018-01-31 | 8610.31 RON | 0.00 RON | 0.00 RON |
| 774741 | 2017-12-31 | 10201.44 RON | 0.00 RON | 0.00 RON |
| 773377 | 2017-11-30 | 7285.93 RON | 0.00 RON | 0.00 RON |
| 772026 | 2017-10-31 | 3783.91 RON | 0.00 RON | 0.00 RON |
| 770773 | 2017-09-30 | 734.08 RON | 0.00 RON | 0.00 RON |
| 769533 | 2017-08-31 | 724.61 RON | 0.00 RON | 0.00 RON |
| 768284 | 2017-07-31 | 747.32 RON | 0.00 RON | 0.00 RON |
| 767018 | 2017-06-30 | 961.12 RON | 0.00 RON | 0.00 RON |
| 765733 | 2017-05-31 | 1012.20 RON | 0.00 RON | 0.00 RON |
| 764343 | 2017-04-30 | 5023.14 RON | 0.00 RON | 0.00 RON |
| 762929 | 2017-03-31 | 6090.22 RON | 0.00 RON | 0.00 RON |
| 761513 | 2017-02-28 | 9000.06 RON | 0.00 RON | 0.00 RON |
| 760092 | 2017-01-31 | 12153.94 RON | 0.00 RON | 0.00 RON |
| 758153 | 2016-12-31 | 11923.20 RON | 0.00 RON | 0.00 RON |
| 756708 | 2016-11-30 | 8133.02 RON | 0.00 RON | 0.00 RON |
| 755301 | 2016-10-31 | 5646.97 RON | 0.00 RON | 0.00 RON |
| 754006 | 2016-09-30 | 915.16 RON | 0.00 RON | 0.00 RON |
| 752724 | 2016-08-31 | 900.03 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!