| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779789 | 2018-03-31 | 8093.80 RON | 0.00 RON | 0.00 RON |
| 778450 | 2018-02-28 | 8621.66 RON | 0.00 RON | 0.00 RON |
| 777106 | 2018-01-31 | 8668.96 RON | 0.00 RON | 0.00 RON |
| 775661 | 2017-12-31 | 9720.90 RON | 0.00 RON | 0.00 RON |
| 774296 | 2017-11-30 | 7217.83 RON | 0.00 RON | 0.00 RON |
| 772950 | 2017-10-31 | 4164.20 RON | 0.00 RON | 0.00 RON |
| 771675 | 2017-09-30 | 1070.85 RON | 0.00 RON | 0.00 RON |
| 770441 | 2017-08-31 | 823.00 RON | 0.00 RON | 0.00 RON |
| 769197 | 2017-07-31 | 1137.47 RON | 0.00 RON | 0.00 RON |
| 767930 | 2017-06-30 | 1169.63 RON | 0.00 RON | 0.00 RON |
| 766655 | 2017-05-31 | 1232.06 RON | 0.00 RON | 0.00 RON |
| 765296 | 2017-04-30 | 4826.79 RON | 0.00 RON | 0.00 RON |
| 763891 | 2017-03-31 | 5698.99 RON | 0.00 RON | 0.00 RON |
| 762472 | 2017-02-28 | 7882.29 RON | 0.00 RON | 0.00 RON |
| 761053 | 2017-01-31 | 10192.39 RON | 0.00 RON | 0.00 RON |
| 759113 | 2016-12-31 | 9713.75 RON | 0.00 RON | 0.00 RON |
| 757677 | 2016-11-30 | 8115.03 RON | 0.00 RON | 0.00 RON |
| 756264 | 2016-10-31 | 5553.32 RON | 0.00 RON | 0.00 RON |
| 754948 | 2016-09-30 | 970.98 RON | 0.00 RON | 0.00 RON |
| 753666 | 2016-08-31 | 1099.63 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!