| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779936 | 2018-03-31 | 7912.18 RON | 0.00 RON | 0.00 RON |
| 778594 | 2018-02-28 | 7883.35 RON | 0.00 RON | 0.00 RON |
| 777251 | 2018-01-31 | 8275.43 RON | 0.00 RON | 0.00 RON |
| 775803 | 2017-12-31 | 9478.72 RON | 0.00 RON | 0.00 RON |
| 774438 | 2017-11-30 | 6962.42 RON | 0.00 RON | 0.00 RON |
| 773089 | 2017-10-31 | 2537.11 RON | 0.00 RON | 0.00 RON |
| 771813 | 2017-09-30 | 1272.43 RON | 0.00 RON | 0.00 RON |
| 770575 | 2017-08-31 | 1020.22 RON | 0.00 RON | 0.00 RON |
| 769334 | 2017-07-31 | 1189.89 RON | 0.00 RON | 0.00 RON |
| 768068 | 2017-06-30 | 1259.26 RON | 0.00 RON | 0.00 RON |
| 766792 | 2017-05-31 | 1454.68 RON | 0.00 RON | 0.00 RON |
| 765444 | 2017-04-30 | 1722.01 RON | 0.00 RON | 0.00 RON |
| 764045 | 2017-03-31 | 5268.72 RON | 0.00 RON | 0.00 RON |
| 762629 | 2017-02-28 | 7632.35 RON | 0.00 RON | 0.00 RON |
| 761209 | 2017-01-31 | 10941.12 RON | 0.00 RON | 0.00 RON |
| 759269 | 2016-12-31 | 9867.40 RON | 0.00 RON | 0.00 RON |
| 757833 | 2016-11-30 | 7191.52 RON | 0.00 RON | 0.00 RON |
| 756412 | 2016-10-31 | 1555.21 RON | 0.00 RON | 0.00 RON |
| 755089 | 2016-09-30 | 1149.98 RON | 0.00 RON | 0.00 RON |
| 753810 | 2016-08-31 | 1077.62 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!