| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779963 | 2018-03-31 | 8855.14 RON | 0.00 RON | 0.00 RON |
| 778621 | 2018-02-28 | 9641.28 RON | 0.00 RON | 0.00 RON |
| 777278 | 2018-01-31 | 9584.91 RON | 0.00 RON | 0.00 RON |
| 775830 | 2017-12-31 | 10240.84 RON | 0.00 RON | 0.00 RON |
| 774465 | 2017-11-30 | 7643.91 RON | 0.00 RON | 0.00 RON |
| 773116 | 2017-10-31 | 4500.46 RON | 0.00 RON | 0.00 RON |
| 771839 | 2017-09-30 | 609.76 RON | 0.00 RON | 0.00 RON |
| 770601 | 2017-08-31 | 496.84 RON | 0.00 RON | 0.00 RON |
| 769360 | 2017-07-31 | 555.69 RON | 0.00 RON | 0.00 RON |
| 768094 | 2017-06-30 | 686.87 RON | 0.00 RON | 0.00 RON |
| 766818 | 2017-05-31 | 812.42 RON | 0.00 RON | 0.00 RON |
| 765472 | 2017-04-30 | 5186.96 RON | 0.00 RON | 0.00 RON |
| 764073 | 2017-03-31 | 6518.26 RON | 0.00 RON | 0.00 RON |
| 762657 | 2017-02-28 | 9135.54 RON | 0.00 RON | 0.00 RON |
| 761237 | 2017-01-31 | 12935.16 RON | 0.00 RON | 0.00 RON |
| 759297 | 2016-12-31 | 11537.37 RON | 0.00 RON | 0.00 RON |
| 757861 | 2016-11-30 | 8133.06 RON | 0.00 RON | 0.00 RON |
| 756440 | 2016-10-31 | 5177.94 RON | 0.00 RON | 0.00 RON |
| 755116 | 2016-09-30 | 597.35 RON | 0.00 RON | 0.00 RON |
| 753837 | 2016-08-31 | 532.81 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!