| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779793 | 2018-03-31 | 4830.92 RON | 0.00 RON | 0.00 RON |
| 778454 | 2018-02-28 | 4781.02 RON | 0.00 RON | 0.00 RON |
| 777110 | 2018-01-31 | 4984.67 RON | 0.00 RON | 0.00 RON |
| 775665 | 2017-12-31 | 5735.97 RON | 0.00 RON | 0.00 RON |
| 774300 | 2017-11-30 | 4001.04 RON | 0.00 RON | 0.00 RON |
| 772954 | 2017-10-31 | 2015.12 RON | 0.00 RON | 0.00 RON |
| 771679 | 2017-09-30 | 630.23 RON | 0.00 RON | 0.00 RON |
| 770445 | 2017-08-31 | 525.17 RON | 0.00 RON | 0.00 RON |
| 769201 | 2017-07-31 | 584.28 RON | 0.00 RON | 0.00 RON |
| 767934 | 2017-06-30 | 672.66 RON | 0.00 RON | 0.00 RON |
| 766659 | 2017-05-31 | 723.34 RON | 0.00 RON | 0.00 RON |
| 765300 | 2017-04-30 | 2718.88 RON | 0.00 RON | 0.00 RON |
| 763895 | 2017-03-31 | 3050.45 RON | 0.00 RON | 0.00 RON |
| 762476 | 2017-02-28 | 4890.38 RON | 0.00 RON | 0.00 RON |
| 761057 | 2017-01-31 | 6746.39 RON | 0.00 RON | 0.00 RON |
| 759117 | 2016-12-31 | 5481.70 RON | 0.00 RON | 0.00 RON |
| 757681 | 2016-11-30 | 4132.73 RON | 0.00 RON | 0.00 RON |
| 756268 | 2016-10-31 | 3059.52 RON | 0.00 RON | 0.00 RON |
| 754952 | 2016-09-30 | 612.71 RON | 0.00 RON | 0.00 RON |
| 753670 | 2016-08-31 | 557.85 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!