| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779824 | 2018-03-31 | 8129.76 RON | 0.00 RON | 0.00 RON |
| 778484 | 2018-02-28 | 8065.42 RON | 0.00 RON | 0.00 RON |
| 777141 | 2018-01-31 | 9225.19 RON | 0.00 RON | 0.00 RON |
| 775693 | 2017-12-31 | 11431.22 RON | 0.00 RON | 0.00 RON |
| 774328 | 2017-11-30 | 9399.25 RON | 0.00 RON | 0.00 RON |
| 772982 | 2017-10-31 | 4065.82 RON | 0.00 RON | 0.00 RON |
| 771708 | 2017-09-30 | 1205.17 RON | 0.00 RON | 0.00 RON |
| 770472 | 2017-08-31 | 944.09 RON | 0.00 RON | 0.00 RON |
| 769229 | 2017-07-31 | 989.50 RON | 0.00 RON | 0.00 RON |
| 767963 | 2017-06-30 | 1311.13 RON | 0.00 RON | 0.00 RON |
| 766687 | 2017-05-31 | 1428.43 RON | 0.00 RON | 0.00 RON |
| 765330 | 2017-04-30 | 5774.26 RON | 0.00 RON | 0.00 RON |
| 763928 | 2017-03-31 | 6454.89 RON | 0.00 RON | 0.00 RON |
| 762510 | 2017-02-28 | 7308.64 RON | 0.00 RON | 0.00 RON |
| 761091 | 2017-01-31 | 10173.07 RON | 0.00 RON | 0.00 RON |
| 759150 | 2016-12-31 | 9244.14 RON | 0.00 RON | 0.00 RON |
| 757713 | 2016-11-30 | 6459.18 RON | 0.00 RON | 0.00 RON |
| 756299 | 2016-10-31 | 5709.95 RON | 0.00 RON | 0.00 RON |
| 754982 | 2016-09-30 | 1212.74 RON | 0.00 RON | 0.00 RON |
| 753700 | 2016-08-31 | 1053.83 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!