| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779795 | 2018-03-31 | 7514.86 RON | 0.00 RON | 0.00 RON |
| 778456 | 2018-02-28 | 7929.21 RON | 0.00 RON | 0.00 RON |
| 777112 | 2018-01-31 | 7414.59 RON | 0.00 RON | 0.00 RON |
| 775667 | 2017-12-31 | 9457.90 RON | 0.00 RON | 0.00 RON |
| 774302 | 2017-11-30 | 6173.46 RON | 0.00 RON | 0.00 RON |
| 772956 | 2017-10-31 | 2890.92 RON | 0.00 RON | 0.00 RON |
| 771681 | 2017-09-30 | 794.62 RON | 0.00 RON | 0.00 RON |
| 770447 | 2017-08-31 | 637.59 RON | 0.00 RON | 0.00 RON |
| 769203 | 2017-07-31 | 737.86 RON | 0.00 RON | 0.00 RON |
| 767936 | 2017-06-30 | 796.51 RON | 0.00 RON | 0.00 RON |
| 766661 | 2017-05-31 | 809.76 RON | 0.00 RON | 0.00 RON |
| 765302 | 2017-04-30 | 4535.02 RON | 0.00 RON | 0.00 RON |
| 763897 | 2017-03-31 | 5885.89 RON | 0.00 RON | 0.00 RON |
| 762478 | 2017-02-28 | 9026.54 RON | 0.00 RON | 0.00 RON |
| 761059 | 2017-01-31 | 11503.11 RON | 0.00 RON | 0.00 RON |
| 759119 | 2016-12-31 | 11173.95 RON | 0.00 RON | 0.00 RON |
| 757683 | 2016-11-30 | 7416.49 RON | 0.00 RON | 0.00 RON |
| 756270 | 2016-10-31 | 4622.07 RON | 0.00 RON | 0.00 RON |
| 754954 | 2016-09-30 | 724.62 RON | 0.00 RON | 0.00 RON |
| 753672 | 2016-08-31 | 567.59 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!