| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779864 | 2018-03-31 | 6515.02 RON | 0.00 RON | 0.00 RON |
| 778524 | 2018-02-28 | 6798.80 RON | 0.00 RON | 0.00 RON |
| 777181 | 2018-01-31 | 7007.89 RON | 0.00 RON | 0.00 RON |
| 775732 | 2017-12-31 | 8547.22 RON | 0.00 RON | 0.00 RON |
| 774367 | 2017-11-30 | 5154.17 RON | 0.00 RON | 0.00 RON |
| 773020 | 2017-10-31 | 2120.11 RON | 0.00 RON | 0.00 RON |
| 771747 | 2017-09-30 | 567.58 RON | 0.00 RON | 0.00 RON |
| 770510 | 2017-08-31 | 529.75 RON | 0.00 RON | 0.00 RON |
| 769268 | 2017-07-31 | 573.26 RON | 0.00 RON | 0.00 RON |
| 768001 | 2017-06-30 | 749.98 RON | 0.00 RON | 0.00 RON |
| 766726 | 2017-05-31 | 811.76 RON | 0.00 RON | 0.00 RON |
| 765373 | 2017-04-30 | 3695.10 RON | 0.00 RON | 0.00 RON |
| 763972 | 2017-03-31 | 4102.55 RON | 0.00 RON | 0.00 RON |
| 762556 | 2017-02-28 | 6592.49 RON | 0.00 RON | 0.00 RON |
| 761136 | 2017-01-31 | 9886.77 RON | 0.00 RON | 0.00 RON |
| 759196 | 2016-12-31 | 8686.56 RON | 0.00 RON | 0.00 RON |
| 757759 | 2016-11-30 | 5513.21 RON | 0.00 RON | 0.00 RON |
| 756341 | 2016-10-31 | 4007.77 RON | 0.00 RON | 0.00 RON |
| 755020 | 2016-09-30 | 735.97 RON | 0.00 RON | 0.00 RON |
| 753740 | 2016-08-31 | 631.92 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!