| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779809 | 2018-03-31 | 5418.57 RON | 0.00 RON | 0.00 RON |
| 778470 | 2018-02-28 | 5732.64 RON | 0.00 RON | 0.00 RON |
| 777126 | 2018-01-31 | 5711.83 RON | 0.00 RON | 0.00 RON |
| 775680 | 2017-12-31 | 6952.95 RON | 0.00 RON | 0.00 RON |
| 774314 | 2017-11-30 | 4737.47 RON | 0.00 RON | 0.00 RON |
| 772968 | 2017-10-31 | 2230.62 RON | 0.00 RON | 0.00 RON |
| 771692 | 2017-09-30 | 455.96 RON | 0.00 RON | 0.00 RON |
| 770458 | 2017-08-31 | 319.74 RON | 0.00 RON | 0.00 RON |
| 769214 | 2017-07-31 | 401.09 RON | 0.00 RON | 0.00 RON |
| 767947 | 2017-06-30 | 384.07 RON | 0.00 RON | 0.00 RON |
| 766672 | 2017-05-31 | 454.07 RON | 0.00 RON | 0.00 RON |
| 765314 | 2017-04-30 | 3770.67 RON | 0.00 RON | 0.00 RON |
| 763912 | 2017-03-31 | 4706.96 RON | 0.00 RON | 0.00 RON |
| 762493 | 2017-02-28 | 6322.92 RON | 0.00 RON | 0.00 RON |
| 761074 | 2017-01-31 | 7670.00 RON | 0.00 RON | 0.00 RON |
| 759133 | 2016-12-31 | 7276.50 RON | 0.00 RON | 0.00 RON |
| 757697 | 2016-11-30 | 4794.24 RON | 0.00 RON | 0.00 RON |
| 756283 | 2016-10-31 | 3407.44 RON | 0.00 RON | 0.00 RON |
| 754965 | 2016-09-30 | 404.88 RON | 0.00 RON | 0.00 RON |
| 753683 | 2016-08-31 | 331.09 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!