| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779787 | 2018-03-31 | 6215.09 RON | 0.00 RON | 0.00 RON |
| 778448 | 2018-02-28 | 6898.08 RON | 0.00 RON | 0.00 RON |
| 777104 | 2018-01-31 | 7089.17 RON | 0.00 RON | 0.00 RON |
| 775659 | 2017-12-31 | 8387.05 RON | 0.00 RON | 0.00 RON |
| 774294 | 2017-11-30 | 6258.60 RON | 0.00 RON | 0.00 RON |
| 772948 | 2017-10-31 | 3392.29 RON | 0.00 RON | 0.00 RON |
| 771673 | 2017-09-30 | 469.21 RON | 0.00 RON | 0.00 RON |
| 770439 | 2017-08-31 | 374.61 RON | 0.00 RON | 0.00 RON |
| 769195 | 2017-07-31 | 465.42 RON | 0.00 RON | 0.00 RON |
| 767928 | 2017-06-30 | 516.51 RON | 0.00 RON | 0.00 RON |
| 766653 | 2017-05-31 | 607.32 RON | 0.00 RON | 0.00 RON |
| 765294 | 2017-04-30 | 3780.13 RON | 0.00 RON | 0.00 RON |
| 763889 | 2017-03-31 | 4449.89 RON | 0.00 RON | 0.00 RON |
| 762470 | 2017-02-28 | 7255.66 RON | 0.00 RON | 0.00 RON |
| 761051 | 2017-01-31 | 9904.41 RON | 0.00 RON | 0.00 RON |
| 759111 | 2016-12-31 | 8434.38 RON | 0.00 RON | 0.00 RON |
| 757675 | 2016-11-30 | 6563.23 RON | 0.00 RON | 0.00 RON |
| 756262 | 2016-10-31 | 4771.53 RON | 0.00 RON | 0.00 RON |
| 754946 | 2016-09-30 | 327.31 RON | 0.00 RON | 0.00 RON |
| 753664 | 2016-08-31 | 342.44 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!