| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779792 | 2018-03-31 | 7402.83 RON | 0.00 RON | 0.00 RON |
| 778453 | 2018-02-28 | 7804.71 RON | 0.00 RON | 0.00 RON |
| 777109 | 2018-01-31 | 8103.28 RON | 0.00 RON | 0.00 RON |
| 775664 | 2017-12-31 | 9384.00 RON | 0.00 RON | 0.00 RON |
| 774299 | 2017-11-30 | 6707.61 RON | 0.00 RON | 0.00 RON |
| 772953 | 2017-10-31 | 4017.16 RON | 0.00 RON | 0.00 RON |
| 771678 | 2017-09-30 | 881.65 RON | 0.00 RON | 0.00 RON |
| 770444 | 2017-08-31 | 756.78 RON | 0.00 RON | 0.00 RON |
| 769200 | 2017-07-31 | 925.16 RON | 0.00 RON | 0.00 RON |
| 767933 | 2017-06-30 | 1048.14 RON | 0.00 RON | 0.00 RON |
| 766658 | 2017-05-31 | 1057.60 RON | 0.00 RON | 0.00 RON |
| 765299 | 2017-04-30 | 4630.25 RON | 0.00 RON | 0.00 RON |
| 763894 | 2017-03-31 | 5689.01 RON | 0.00 RON | 0.00 RON |
| 762475 | 2017-02-28 | 8149.77 RON | 0.00 RON | 0.00 RON |
| 761056 | 2017-01-31 | 10984.12 RON | 0.00 RON | 0.00 RON |
| 759116 | 2016-12-31 | 9997.42 RON | 0.00 RON | 0.00 RON |
| 757680 | 2016-11-30 | 7069.91 RON | 0.00 RON | 0.00 RON |
| 756267 | 2016-10-31 | 4977.70 RON | 0.00 RON | 0.00 RON |
| 754951 | 2016-09-30 | 893.01 RON | 0.00 RON | 0.00 RON |
| 753669 | 2016-08-31 | 703.81 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!