| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779942 | 2018-03-31 | 7057.01 RON | 0.00 RON | 0.00 RON |
| 778600 | 2018-02-28 | 7836.50 RON | 0.00 RON | 0.00 RON |
| 777257 | 2018-01-31 | 8116.51 RON | 0.00 RON | 0.00 RON |
| 775809 | 2017-12-31 | 8801.39 RON | 0.00 RON | 0.00 RON |
| 774444 | 2017-11-30 | 5761.01 RON | 0.00 RON | 0.00 RON |
| 773095 | 2017-10-31 | 2906.06 RON | 0.00 RON | 0.00 RON |
| 771818 | 2017-09-30 | 578.94 RON | 0.00 RON | 0.00 RON |
| 770580 | 2017-08-31 | 420.01 RON | 0.00 RON | 0.00 RON |
| 769339 | 2017-07-31 | 508.94 RON | 0.00 RON | 0.00 RON |
| 768073 | 2017-06-30 | 577.04 RON | 0.00 RON | 0.00 RON |
| 766797 | 2017-05-31 | 605.42 RON | 0.00 RON | 0.00 RON |
| 765450 | 2017-04-30 | 3547.43 RON | 0.00 RON | 0.00 RON |
| 764051 | 2017-03-31 | 5530.19 RON | 0.00 RON | 0.00 RON |
| 762635 | 2017-02-28 | 7401.35 RON | 0.00 RON | 0.00 RON |
| 761215 | 2017-01-31 | 9531.70 RON | 0.00 RON | 0.00 RON |
| 759275 | 2016-12-31 | 8941.43 RON | 0.00 RON | 0.00 RON |
| 757839 | 2016-11-30 | 6256.73 RON | 0.00 RON | 0.00 RON |
| 756418 | 2016-10-31 | 4690.18 RON | 0.00 RON | 0.00 RON |
| 755094 | 2016-09-30 | 548.68 RON | 0.00 RON | 0.00 RON |
| 753815 | 2016-08-31 | 438.94 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!