| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779871 | 2018-03-31 | 7136.00 RON | 0.00 RON | 0.00 RON |
| 778531 | 2018-02-28 | 7345.59 RON | 0.00 RON | 0.00 RON |
| 777188 | 2018-01-31 | 7299.22 RON | 0.00 RON | 0.00 RON |
| 775739 | 2017-12-31 | 8314.98 RON | 0.00 RON | 0.00 RON |
| 774374 | 2017-11-30 | 6646.46 RON | 0.00 RON | 0.00 RON |
| 773027 | 2017-10-31 | 3418.96 RON | 0.00 RON | 0.00 RON |
| 771753 | 2017-09-30 | 507.70 RON | 0.00 RON | 0.00 RON |
| 770516 | 2017-08-31 | 493.80 RON | 0.00 RON | 0.00 RON |
| 769274 | 2017-07-31 | 490.98 RON | 0.00 RON | 0.00 RON |
| 768007 | 2017-06-30 | 612.41 RON | 0.00 RON | 0.00 RON |
| 766732 | 2017-05-31 | 627.10 RON | 0.00 RON | 0.00 RON |
| 765380 | 2017-04-30 | 4426.30 RON | 0.00 RON | 0.00 RON |
| 763979 | 2017-03-31 | 4881.26 RON | 0.00 RON | 0.00 RON |
| 762563 | 2017-02-28 | 7256.70 RON | 0.00 RON | 0.00 RON |
| 761143 | 2017-01-31 | 9806.29 RON | 0.00 RON | 0.00 RON |
| 759203 | 2016-12-31 | 9577.13 RON | 0.00 RON | 0.00 RON |
| 757766 | 2016-11-30 | 6241.59 RON | 0.00 RON | 0.00 RON |
| 756348 | 2016-10-31 | 4911.56 RON | 0.00 RON | 0.00 RON |
| 755026 | 2016-09-30 | 408.66 RON | 0.00 RON | 0.00 RON |
| 753746 | 2016-08-31 | 412.45 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!