| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 781234 | 2018-04-30 | 1370.29 RON | 0.00 RON | 0.00 RON |
| 779902 | 2018-03-31 | 6647.65 RON | 0.00 RON | 0.00 RON |
| 778561 | 2018-02-28 | 7149.60 RON | 0.00 RON | 0.00 RON |
| 777218 | 2018-01-31 | 7155.98 RON | 0.00 RON | 0.00 RON |
| 775769 | 2017-12-31 | 7843.69 RON | 0.00 RON | 0.00 RON |
| 774404 | 2017-11-30 | 5709.99 RON | 0.00 RON | 0.00 RON |
| 773056 | 2017-10-31 | 3419.96 RON | 0.00 RON | 0.00 RON |
| 771781 | 2017-09-30 | 556.75 RON | 0.00 RON | 0.00 RON |
| 770543 | 2017-08-31 | 499.67 RON | 0.00 RON | 0.00 RON |
| 769303 | 2017-07-31 | 529.46 RON | 0.00 RON | 0.00 RON |
| 768036 | 2017-06-30 | 788.48 RON | 0.00 RON | 0.00 RON |
| 766761 | 2017-05-31 | 853.27 RON | 0.00 RON | 0.00 RON |
| 765410 | 2017-04-30 | 3645.79 RON | 0.00 RON | 0.00 RON |
| 764011 | 2017-03-31 | 4749.37 RON | 0.00 RON | 0.00 RON |
| 762595 | 2017-02-28 | 6825.90 RON | 0.00 RON | 0.00 RON |
| 761175 | 2017-01-31 | 9145.65 RON | 0.00 RON | 0.00 RON |
| 759235 | 2016-12-31 | 8606.99 RON | 0.00 RON | 0.00 RON |
| 757799 | 2016-11-30 | 5927.24 RON | 0.00 RON | 0.00 RON |
| 756378 | 2016-10-31 | 4053.72 RON | 0.00 RON | 0.00 RON |
| 755057 | 2016-09-30 | 809.31 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!