| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779865 | 2018-03-31 | 4381.89 RON | 0.00 RON | 0.00 RON |
| 778525 | 2018-02-28 | 4195.92 RON | 0.00 RON | 0.00 RON |
| 777182 | 2018-01-31 | 4418.10 RON | 0.00 RON | 0.00 RON |
| 775733 | 2017-12-31 | 4865.53 RON | 0.00 RON | 0.00 RON |
| 774368 | 2017-11-30 | 3492.44 RON | 0.00 RON | 0.00 RON |
| 773021 | 2017-10-31 | 2337.62 RON | 0.00 RON | 0.00 RON |
| 771748 | 2017-09-30 | 1107.54 RON | 0.00 RON | 0.00 RON |
| 770511 | 2017-08-31 | 944.46 RON | 0.00 RON | 0.00 RON |
| 769269 | 2017-07-31 | 1039.64 RON | 0.00 RON | 0.00 RON |
| 768002 | 2017-06-30 | 1206.37 RON | 0.00 RON | 0.00 RON |
| 766727 | 2017-05-31 | 1369.14 RON | 0.00 RON | 0.00 RON |
| 765374 | 2017-04-30 | 2846.60 RON | 0.00 RON | 0.00 RON |
| 763973 | 2017-03-31 | 3546.27 RON | 0.00 RON | 0.00 RON |
| 762557 | 2017-02-28 | 4603.91 RON | 0.00 RON | 0.00 RON |
| 761137 | 2017-01-31 | 6793.59 RON | 0.00 RON | 0.00 RON |
| 759197 | 2016-12-31 | 5933.13 RON | 0.00 RON | 0.00 RON |
| 757760 | 2016-11-30 | 4198.01 RON | 0.00 RON | 0.00 RON |
| 756342 | 2016-10-31 | 3036.22 RON | 0.00 RON | 0.00 RON |
| 755021 | 2016-09-30 | 1107.64 RON | 0.00 RON | 0.00 RON |
| 753741 | 2016-08-31 | 1057.52 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!