| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779898 | 2018-03-31 | 6686.20 RON | 0.00 RON | 0.00 RON |
| 778557 | 2018-02-28 | 7032.42 RON | 0.00 RON | 0.00 RON |
| 777214 | 2018-01-31 | 7634.06 RON | 0.00 RON | 0.00 RON |
| 775765 | 2017-12-31 | 8500.58 RON | 0.00 RON | 0.00 RON |
| 774400 | 2017-11-30 | 6286.98 RON | 0.00 RON | 0.00 RON |
| 773052 | 2017-10-31 | 3337.41 RON | 0.00 RON | 0.00 RON |
| 771777 | 2017-09-30 | 560.03 RON | 0.00 RON | 0.00 RON |
| 770539 | 2017-08-31 | 499.48 RON | 0.00 RON | 0.00 RON |
| 769299 | 2017-07-31 | 586.50 RON | 0.00 RON | 0.00 RON |
| 768032 | 2017-06-30 | 684.89 RON | 0.00 RON | 0.00 RON |
| 766757 | 2017-05-31 | 858.95 RON | 0.00 RON | 0.00 RON |
| 765406 | 2017-04-30 | 3995.81 RON | 0.00 RON | 0.00 RON |
| 764007 | 2017-03-31 | 4977.75 RON | 0.00 RON | 0.00 RON |
| 762591 | 2017-02-28 | 7302.97 RON | 0.00 RON | 0.00 RON |
| 761171 | 2017-01-31 | 10396.31 RON | 0.00 RON | 0.00 RON |
| 759231 | 2016-12-31 | 9113.61 RON | 0.00 RON | 0.00 RON |
| 757795 | 2016-11-30 | 6044.82 RON | 0.00 RON | 0.00 RON |
| 756374 | 2016-10-31 | 4209.63 RON | 0.00 RON | 0.00 RON |
| 755053 | 2016-09-30 | 686.78 RON | 0.00 RON | 0.00 RON |
| 753774 | 2016-08-31 | 760.57 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!