| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779945 | 2018-03-31 | 5144.23 RON | 0.00 RON | 0.00 RON |
| 778603 | 2018-02-28 | 5895.35 RON | 0.00 RON | 0.00 RON |
| 777260 | 2018-01-31 | 5899.13 RON | 0.00 RON | 0.00 RON |
| 775812 | 2017-12-31 | 6158.34 RON | 0.00 RON | 0.00 RON |
| 774447 | 2017-11-30 | 4281.50 RON | 0.00 RON | 0.00 RON |
| 773098 | 2017-10-31 | 2461.45 RON | 0.00 RON | 0.00 RON |
| 771821 | 2017-09-30 | 662.19 RON | 0.00 RON | 0.00 RON |
| 770583 | 2017-08-31 | 560.03 RON | 0.00 RON | 0.00 RON |
| 769342 | 2017-07-31 | 541.10 RON | 0.00 RON | 0.00 RON |
| 768076 | 2017-06-30 | 686.78 RON | 0.00 RON | 0.00 RON |
| 766800 | 2017-05-31 | 692.46 RON | 0.00 RON | 0.00 RON |
| 765453 | 2017-04-30 | 3083.89 RON | 0.00 RON | 0.00 RON |
| 764054 | 2017-03-31 | 3863.38 RON | 0.00 RON | 0.00 RON |
| 762638 | 2017-02-28 | 5638.04 RON | 0.00 RON | 0.00 RON |
| 761218 | 2017-01-31 | 7938.66 RON | 0.00 RON | 0.00 RON |
| 759278 | 2016-12-31 | 6979.46 RON | 0.00 RON | 0.00 RON |
| 757842 | 2016-11-30 | 3763.12 RON | 0.00 RON | 0.00 RON |
| 756421 | 2016-10-31 | 2402.80 RON | 0.00 RON | 0.00 RON |
| 755097 | 2016-09-30 | 567.59 RON | 0.00 RON | 0.00 RON |
| 753818 | 2016-08-31 | 539.21 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!