| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779905 | 2018-03-31 | 4181.23 RON | 0.00 RON | 0.00 RON |
| 778564 | 2018-02-28 | 3882.30 RON | 0.00 RON | 0.00 RON |
| 777221 | 2018-01-31 | 4190.69 RON | 0.00 RON | 0.00 RON |
| 775772 | 2017-12-31 | 4847.21 RON | 0.00 RON | 0.00 RON |
| 774407 | 2017-11-30 | 3320.39 RON | 0.00 RON | 0.00 RON |
| 773059 | 2017-10-31 | 1558.97 RON | 0.00 RON | 0.00 RON |
| 771784 | 2017-09-30 | 338.66 RON | 0.00 RON | 0.00 RON |
| 770546 | 2017-08-31 | 283.79 RON | 0.00 RON | 0.00 RON |
| 769306 | 2017-07-31 | 323.53 RON | 0.00 RON | 0.00 RON |
| 768039 | 2017-06-30 | 448.39 RON | 0.00 RON | 0.00 RON |
| 766764 | 2017-05-31 | 505.16 RON | 0.00 RON | 0.00 RON |
| 765413 | 2017-04-30 | 2404.68 RON | 0.00 RON | 0.00 RON |
| 764014 | 2017-03-31 | 2809.55 RON | 0.00 RON | 0.00 RON |
| 762598 | 2017-02-28 | 4205.82 RON | 0.00 RON | 0.00 RON |
| 761178 | 2017-01-31 | 6360.76 RON | 0.00 RON | 0.00 RON |
| 759238 | 2016-12-31 | 5611.57 RON | 0.00 RON | 0.00 RON |
| 757802 | 2016-11-30 | 4009.08 RON | 0.00 RON | 0.00 RON |
| 756381 | 2016-10-31 | 2465.23 RON | 0.00 RON | 0.00 RON |
| 755060 | 2016-09-30 | 365.15 RON | 0.00 RON | 0.00 RON |
| 753781 | 2016-08-31 | 367.04 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!