| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779856 | 2018-03-31 | 5768.00 RON | 0.00 RON | 0.00 RON |
| 778516 | 2018-02-28 | 6411.03 RON | 0.00 RON | 0.00 RON |
| 777173 | 2018-01-31 | 6439.94 RON | 0.00 RON | 0.00 RON |
| 775724 | 2017-12-31 | 7903.83 RON | 0.00 RON | 0.00 RON |
| 774359 | 2017-11-30 | 5250.19 RON | 0.00 RON | 0.00 RON |
| 773012 | 2017-10-31 | 2653.16 RON | 0.00 RON | 0.00 RON |
| 771740 | 2017-09-30 | 710.50 RON | 0.00 RON | 0.00 RON |
| 770503 | 2017-08-31 | 539.53 RON | 0.00 RON | 0.00 RON |
| 769261 | 2017-07-31 | 604.64 RON | 0.00 RON | 0.00 RON |
| 767994 | 2017-06-30 | 771.71 RON | 0.00 RON | 0.00 RON |
| 766719 | 2017-05-31 | 815.62 RON | 0.00 RON | 0.00 RON |
| 765364 | 2017-04-30 | 3104.86 RON | 0.00 RON | 0.00 RON |
| 763963 | 2017-03-31 | 3936.86 RON | 0.00 RON | 0.00 RON |
| 762547 | 2017-02-28 | 6008.97 RON | 0.00 RON | 0.00 RON |
| 761127 | 2017-01-31 | 8481.88 RON | 0.00 RON | 0.00 RON |
| 759187 | 2016-12-31 | 7998.34 RON | 0.00 RON | 0.00 RON |
| 757749 | 2016-11-30 | 5515.18 RON | 0.00 RON | 0.00 RON |
| 756332 | 2016-10-31 | 4019.52 RON | 0.00 RON | 0.00 RON |
| 755013 | 2016-09-30 | 638.42 RON | 0.00 RON | 0.00 RON |
| 753733 | 2016-08-31 | 588.23 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!