| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779857 | 2018-03-31 | 4243.66 RON | 0.00 RON | 0.00 RON |
| 778517 | 2018-02-28 | 4676.43 RON | 0.00 RON | 0.00 RON |
| 777174 | 2018-01-31 | 4741.26 RON | 0.00 RON | 0.00 RON |
| 775725 | 2017-12-31 | 5821.56 RON | 0.00 RON | 0.00 RON |
| 774360 | 2017-11-30 | 3922.04 RON | 0.00 RON | 0.00 RON |
| 773013 | 2017-10-31 | 2105.75 RON | 0.00 RON | 0.00 RON |
| 771741 | 2017-09-30 | 703.81 RON | 0.00 RON | 0.00 RON |
| 770504 | 2017-08-31 | 641.37 RON | 0.00 RON | 0.00 RON |
| 769262 | 2017-07-31 | 735.69 RON | 0.00 RON | 0.00 RON |
| 767995 | 2017-06-30 | 793.13 RON | 0.00 RON | 0.00 RON |
| 766720 | 2017-05-31 | 833.69 RON | 0.00 RON | 0.00 RON |
| 765365 | 2017-04-30 | 3123.21 RON | 0.00 RON | 0.00 RON |
| 763964 | 2017-03-31 | 3462.90 RON | 0.00 RON | 0.00 RON |
| 762548 | 2017-02-28 | 4823.97 RON | 0.00 RON | 0.00 RON |
| 761128 | 2017-01-31 | 6851.76 RON | 0.00 RON | 0.00 RON |
| 759188 | 2016-12-31 | 6379.67 RON | 0.00 RON | 0.00 RON |
| 757750 | 2016-11-30 | 4209.63 RON | 0.00 RON | 0.00 RON |
| 756333 | 2016-10-31 | 3163.36 RON | 0.00 RON | 0.00 RON |
| 755014 | 2016-09-30 | 573.26 RON | 0.00 RON | 0.00 RON |
| 753734 | 2016-08-31 | 511.46 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!