| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779823 | 2018-03-31 | 6512.88 RON | 0.00 RON | 0.00 RON |
| 778483 | 2018-02-28 | 8152.02 RON | 0.00 RON | 0.00 RON |
| 777140 | 2018-01-31 | 7688.02 RON | 0.00 RON | 0.00 RON |
| 775692 | 2017-12-31 | 8815.74 RON | 0.00 RON | 0.00 RON |
| 774327 | 2017-11-30 | 6849.55 RON | 0.00 RON | 0.00 RON |
| 772981 | 2017-10-31 | 3338.63 RON | 0.00 RON | 0.00 RON |
| 771707 | 2017-09-30 | 1085.41 RON | 0.00 RON | 0.00 RON |
| 770471 | 2017-08-31 | 795.61 RON | 0.00 RON | 0.00 RON |
| 769228 | 2017-07-31 | 953.96 RON | 0.00 RON | 0.00 RON |
| 767962 | 2017-06-30 | 1115.45 RON | 0.00 RON | 0.00 RON |
| 766686 | 2017-05-31 | 1131.06 RON | 0.00 RON | 0.00 RON |
| 765329 | 2017-04-30 | 4150.87 RON | 0.00 RON | 0.00 RON |
| 763927 | 2017-03-31 | 4973.24 RON | 0.00 RON | 0.00 RON |
| 762508 | 2017-02-28 | 7138.02 RON | 0.00 RON | 0.00 RON |
| 761089 | 2017-01-31 | 9399.49 RON | 0.00 RON | 0.00 RON |
| 759148 | 2016-12-31 | 9189.28 RON | 0.00 RON | 0.00 RON |
| 757711 | 2016-11-30 | 5918.95 RON | 0.00 RON | 0.00 RON |
| 756297 | 2016-10-31 | 4684.67 RON | 0.00 RON | 0.00 RON |
| 754980 | 2016-09-30 | 882.78 RON | 0.00 RON | 0.00 RON |
| 753698 | 2016-08-31 | 865.04 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!