| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779811 | 2018-03-31 | 5620.76 RON | 0.00 RON | 0.00 RON |
| 778472 | 2018-02-28 | 5892.54 RON | 0.00 RON | 0.00 RON |
| 777128 | 2018-01-31 | 5958.64 RON | 0.00 RON | 0.00 RON |
| 775682 | 2017-12-31 | 6374.12 RON | 0.00 RON | 0.00 RON |
| 774316 | 2017-11-30 | 4926.61 RON | 0.00 RON | 0.00 RON |
| 772970 | 2017-10-31 | 2806.32 RON | 0.00 RON | 0.00 RON |
| 771694 | 2017-09-30 | 291.87 RON | 0.00 RON | 0.00 RON |
| 770460 | 2017-08-31 | 234.17 RON | 0.00 RON | 0.00 RON |
| 769216 | 2017-07-31 | 312.04 RON | 0.00 RON | 0.00 RON |
| 767949 | 2017-06-30 | 369.15 RON | 0.00 RON | 0.00 RON |
| 766674 | 2017-05-31 | 443.96 RON | 0.00 RON | 0.00 RON |
| 765316 | 2017-04-30 | 3171.25 RON | 0.00 RON | 0.00 RON |
| 763914 | 2017-03-31 | 4099.90 RON | 0.00 RON | 0.00 RON |
| 762495 | 2017-02-28 | 5657.66 RON | 0.00 RON | 0.00 RON |
| 761076 | 2017-01-31 | 8145.13 RON | 0.00 RON | 0.00 RON |
| 759135 | 2016-12-31 | 6966.24 RON | 0.00 RON | 0.00 RON |
| 757699 | 2016-11-30 | 5096.81 RON | 0.00 RON | 0.00 RON |
| 756285 | 2016-10-31 | 3586.92 RON | 0.00 RON | 0.00 RON |
| 754967 | 2016-09-30 | 373.22 RON | 0.00 RON | 0.00 RON |
| 753685 | 2016-08-31 | 346.56 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!