| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779944 | 2018-03-31 | 5721.28 RON | 0.00 RON | 0.00 RON |
| 778602 | 2018-02-28 | 6256.71 RON | 0.00 RON | 0.00 RON |
| 777259 | 2018-01-31 | 6336.17 RON | 0.00 RON | 0.00 RON |
| 775811 | 2017-12-31 | 6805.39 RON | 0.00 RON | 0.00 RON |
| 774446 | 2017-11-30 | 4892.61 RON | 0.00 RON | 0.00 RON |
| 773097 | 2017-10-31 | 2898.49 RON | 0.00 RON | 0.00 RON |
| 771820 | 2017-09-30 | 966.79 RON | 0.00 RON | 0.00 RON |
| 770582 | 2017-08-31 | 980.04 RON | 0.00 RON | 0.00 RON |
| 769341 | 2017-07-31 | 1063.28 RON | 0.00 RON | 0.00 RON |
| 768075 | 2017-06-30 | 1201.40 RON | 0.00 RON | 0.00 RON |
| 766799 | 2017-05-31 | 1314.91 RON | 0.00 RON | 0.00 RON |
| 765452 | 2017-04-30 | 3708.24 RON | 0.00 RON | 0.00 RON |
| 764053 | 2017-03-31 | 4307.99 RON | 0.00 RON | 0.00 RON |
| 762637 | 2017-02-28 | 6288.86 RON | 0.00 RON | 0.00 RON |
| 761217 | 2017-01-31 | 8646.25 RON | 0.00 RON | 0.00 RON |
| 759277 | 2016-12-31 | 7723.01 RON | 0.00 RON | 0.00 RON |
| 757841 | 2016-11-30 | 4584.23 RON | 0.00 RON | 0.00 RON |
| 756420 | 2016-10-31 | 3950.42 RON | 0.00 RON | 0.00 RON |
| 755096 | 2016-09-30 | 964.91 RON | 0.00 RON | 0.00 RON |
| 753817 | 2016-08-31 | 1021.66 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!