| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778884 | 2018-03-31 | 4849.08 RON | 0.00 RON | 0.00 RON |
| 777543 | 2018-02-28 | 5225.59 RON | 0.00 RON | 0.00 RON |
| 776195 | 2018-01-31 | 5108.29 RON | 0.00 RON | 0.00 RON |
| 774748 | 2017-12-31 | 6251.03 RON | 0.00 RON | 0.00 RON |
| 773383 | 2017-11-30 | 4448.00 RON | 0.00 RON | 0.00 RON |
| 772033 | 2017-10-31 | 1905.20 RON | 0.00 RON | 0.00 RON |
| 770780 | 2017-09-30 | 266.76 RON | 0.00 RON | 0.00 RON |
| 769540 | 2017-08-31 | 298.93 RON | 0.00 RON | 0.00 RON |
| 768291 | 2017-07-31 | 363.26 RON | 0.00 RON | 0.00 RON |
| 767025 | 2017-06-30 | 429.47 RON | 0.00 RON | 0.00 RON |
| 765740 | 2017-05-31 | 420.01 RON | 0.00 RON | 0.00 RON |
| 764350 | 2017-04-30 | 3662.83 RON | 0.00 RON | 0.00 RON |
| 762936 | 2017-03-31 | 4326.91 RON | 0.00 RON | 0.00 RON |
| 761520 | 2017-02-28 | 7891.36 RON | 0.00 RON | 0.00 RON |
| 760098 | 2017-01-31 | 10659.31 RON | 0.00 RON | 0.00 RON |
| 758159 | 2016-12-31 | 10473.92 RON | 0.00 RON | 0.00 RON |
| 756715 | 2016-11-30 | 6977.57 RON | 0.00 RON | 0.00 RON |
| 755308 | 2016-10-31 | 1509.78 RON | 0.00 RON | 0.00 RON |
| 754013 | 2016-09-30 | 416.23 RON | 0.00 RON | 0.00 RON |
| 752731 | 2016-08-31 | 342.44 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!