| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779801 | 2018-03-31 | 7094.85 RON | 0.00 RON | 0.00 RON |
| 778462 | 2018-02-28 | 7239.74 RON | 0.00 RON | 0.00 RON |
| 777118 | 2018-01-31 | 7663.84 RON | 0.00 RON | 0.00 RON |
| 775673 | 2017-12-31 | 8423.00 RON | 0.00 RON | 0.00 RON |
| 774308 | 2017-11-30 | 6120.49 RON | 0.00 RON | 0.00 RON |
| 772963 | 2017-10-31 | 3524.72 RON | 0.00 RON | 0.00 RON |
| 771687 | 2017-09-30 | 1178.70 RON | 0.00 RON | 0.00 RON |
| 770453 | 2017-08-31 | 853.28 RON | 0.00 RON | 0.00 RON |
| 769209 | 2017-07-31 | 1135.18 RON | 0.00 RON | 0.00 RON |
| 767942 | 2017-06-30 | 1251.14 RON | 0.00 RON | 0.00 RON |
| 766667 | 2017-05-31 | 1250.58 RON | 0.00 RON | 0.00 RON |
| 765309 | 2017-04-30 | 4864.23 RON | 0.00 RON | 0.00 RON |
| 763904 | 2017-03-31 | 5878.32 RON | 0.00 RON | 0.00 RON |
| 762485 | 2017-02-28 | 8207.32 RON | 0.00 RON | 0.00 RON |
| 761066 | 2017-01-31 | 11467.25 RON | 0.00 RON | 0.00 RON |
| 759126 | 2016-12-31 | 8998.19 RON | 0.00 RON | 0.00 RON |
| 757690 | 2016-11-30 | 6307.81 RON | 0.00 RON | 0.00 RON |
| 756277 | 2016-10-31 | 5337.23 RON | 0.00 RON | 0.00 RON |
| 754960 | 2016-09-30 | 1142.75 RON | 0.00 RON | 0.00 RON |
| 753678 | 2016-08-31 | 1114.37 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!