| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779903 | 2018-03-31 | 6775.45 RON | 0.00 RON | 0.00 RON |
| 778562 | 2018-02-28 | 7051.33 RON | 0.00 RON | 0.00 RON |
| 777219 | 2018-01-31 | 6999.38 RON | 0.00 RON | 0.00 RON |
| 775770 | 2017-12-31 | 8035.14 RON | 0.00 RON | 0.00 RON |
| 774405 | 2017-11-30 | 5762.91 RON | 0.00 RON | 0.00 RON |
| 773057 | 2017-10-31 | 3405.52 RON | 0.00 RON | 0.00 RON |
| 771782 | 2017-09-30 | 713.28 RON | 0.00 RON | 0.00 RON |
| 770544 | 2017-08-31 | 652.73 RON | 0.00 RON | 0.00 RON |
| 769304 | 2017-07-31 | 796.51 RON | 0.00 RON | 0.00 RON |
| 768037 | 2017-06-30 | 851.37 RON | 0.00 RON | 0.00 RON |
| 766762 | 2017-05-31 | 895.54 RON | 0.00 RON | 0.00 RON |
| 765411 | 2017-04-30 | 4029.17 RON | 0.00 RON | 0.00 RON |
| 764012 | 2017-03-31 | 4813.13 RON | 0.00 RON | 0.00 RON |
| 762596 | 2017-02-28 | 7108.10 RON | 0.00 RON | 0.00 RON |
| 761176 | 2017-01-31 | 9715.92 RON | 0.00 RON | 0.00 RON |
| 759236 | 2016-12-31 | 9316.03 RON | 0.00 RON | 0.00 RON |
| 757800 | 2016-11-30 | 6527.27 RON | 0.00 RON | 0.00 RON |
| 756379 | 2016-10-31 | 4563.42 RON | 0.00 RON | 0.00 RON |
| 755058 | 2016-09-30 | 705.71 RON | 0.00 RON | 0.00 RON |
| 753779 | 2016-08-31 | 656.52 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!