| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778801 | 2018-03-31 | 4572.88 RON | 0.00 RON | 0.00 RON |
| 777462 | 2018-02-28 | 5252.08 RON | 0.00 RON | 0.00 RON |
| 776113 | 2018-01-31 | 5265.32 RON | 0.00 RON | 0.00 RON |
| 774664 | 2017-12-31 | 6358.88 RON | 0.00 RON | 0.00 RON |
| 773301 | 2017-11-30 | 3878.52 RON | 0.00 RON | 0.00 RON |
| 771951 | 2017-10-31 | 2016.83 RON | 0.00 RON | 0.00 RON |
| 770698 | 2017-09-30 | 204.81 RON | 0.00 RON | 0.00 RON |
| 769460 | 2017-08-31 | 168.38 RON | 0.00 RON | 0.00 RON |
| 768211 | 2017-07-31 | 198.98 RON | 0.00 RON | 0.00 RON |
| 766942 | 2017-06-30 | 247.11 RON | 0.00 RON | 0.00 RON |
| 765656 | 2017-05-31 | 312.19 RON | 0.00 RON | 0.00 RON |
| 764266 | 2017-04-30 | 2952.83 RON | 0.00 RON | 0.00 RON |
| 762850 | 2017-03-31 | 3226.54 RON | 0.00 RON | 0.00 RON |
| 761434 | 2017-02-28 | 4949.36 RON | 0.00 RON | 0.00 RON |
| 760013 | 2017-01-31 | 7140.26 RON | 0.00 RON | 0.00 RON |
| 758074 | 2016-12-31 | 7072.16 RON | 0.00 RON | 0.00 RON |
| 756630 | 2016-11-30 | 4591.80 RON | 0.00 RON | 0.00 RON |
| 755224 | 2016-10-31 | 2849.30 RON | 0.00 RON | 0.00 RON |
| 753927 | 2016-09-30 | 302.71 RON | 0.00 RON | 0.00 RON |
| 752646 | 2016-08-31 | 313.63 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!