| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779788 | 2018-03-31 | 5478.02 RON | 0.00 RON | 0.00 RON |
| 778449 | 2018-02-28 | 5938.30 RON | 0.00 RON | 0.00 RON |
| 777105 | 2018-01-31 | 6054.38 RON | 0.00 RON | 0.00 RON |
| 775660 | 2017-12-31 | 6983.29 RON | 0.00 RON | 0.00 RON |
| 774295 | 2017-11-30 | 5417.27 RON | 0.00 RON | 0.00 RON |
| 772949 | 2017-10-31 | 2637.37 RON | 0.00 RON | 0.00 RON |
| 771674 | 2017-09-30 | 691.93 RON | 0.00 RON | 0.00 RON |
| 770440 | 2017-08-31 | 589.77 RON | 0.00 RON | 0.00 RON |
| 769196 | 2017-07-31 | 649.82 RON | 0.00 RON | 0.00 RON |
| 767929 | 2017-06-30 | 801.18 RON | 0.00 RON | 0.00 RON |
| 766654 | 2017-05-31 | 780.38 RON | 0.00 RON | 0.00 RON |
| 765295 | 2017-04-30 | 3604.95 RON | 0.00 RON | 0.00 RON |
| 763890 | 2017-03-31 | 4053.82 RON | 0.00 RON | 0.00 RON |
| 762471 | 2017-02-28 | 5958.12 RON | 0.00 RON | 0.00 RON |
| 761052 | 2017-01-31 | 7506.96 RON | 0.00 RON | 0.00 RON |
| 759112 | 2016-12-31 | 6997.20 RON | 0.00 RON | 0.00 RON |
| 757676 | 2016-11-30 | 5193.78 RON | 0.00 RON | 0.00 RON |
| 756263 | 2016-10-31 | 3277.76 RON | 0.00 RON | 0.00 RON |
| 754947 | 2016-09-30 | 631.91 RON | 0.00 RON | 0.00 RON |
| 753665 | 2016-08-31 | 613.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!