| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779904 | 2018-03-31 | 5048.27 RON | 0.00 RON | 0.00 RON |
| 778563 | 2018-02-28 | 5303.20 RON | 0.00 RON | 0.00 RON |
| 777220 | 2018-01-31 | 5386.28 RON | 0.00 RON | 0.00 RON |
| 775771 | 2017-12-31 | 5752.15 RON | 0.00 RON | 0.00 RON |
| 774406 | 2017-11-30 | 4734.73 RON | 0.00 RON | 0.00 RON |
| 773058 | 2017-10-31 | 2566.68 RON | 0.00 RON | 0.00 RON |
| 771783 | 2017-09-30 | 655.62 RON | 0.00 RON | 0.00 RON |
| 770545 | 2017-08-31 | 552.36 RON | 0.00 RON | 0.00 RON |
| 769305 | 2017-07-31 | 662.32 RON | 0.00 RON | 0.00 RON |
| 768038 | 2017-06-30 | 664.76 RON | 0.00 RON | 0.00 RON |
| 766763 | 2017-05-31 | 718.12 RON | 0.00 RON | 0.00 RON |
| 765412 | 2017-04-30 | 3051.28 RON | 0.00 RON | 0.00 RON |
| 764013 | 2017-03-31 | 3741.81 RON | 0.00 RON | 0.00 RON |
| 762597 | 2017-02-28 | 5413.28 RON | 0.00 RON | 0.00 RON |
| 761177 | 2017-01-31 | 7610.30 RON | 0.00 RON | 0.00 RON |
| 759237 | 2016-12-31 | 6994.87 RON | 0.00 RON | 0.00 RON |
| 757801 | 2016-11-30 | 4080.38 RON | 0.00 RON | 0.00 RON |
| 756380 | 2016-10-31 | 3091.70 RON | 0.00 RON | 0.00 RON |
| 755059 | 2016-09-30 | 639.52 RON | 0.00 RON | 0.00 RON |
| 753780 | 2016-08-31 | 607.73 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!