| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778896 | 2018-03-31 | 6900.76 RON | 0.00 RON | 0.00 RON |
| 777555 | 2018-02-28 | 7744.09 RON | 0.00 RON | 0.00 RON |
| 776209 | 2018-01-31 | 7198.90 RON | 0.00 RON | 0.00 RON |
| 774763 | 2017-12-31 | 6843.21 RON | 0.00 RON | 0.00 RON |
| 773397 | 2017-11-30 | 4860.44 RON | 0.00 RON | 0.00 RON |
| 772047 | 2017-10-31 | 2949.57 RON | 0.00 RON | 0.00 RON |
| 770795 | 2017-09-30 | 665.97 RON | 0.00 RON | 0.00 RON |
| 769555 | 2017-08-31 | 580.83 RON | 0.00 RON | 0.00 RON |
| 768306 | 2017-07-31 | 567.58 RON | 0.00 RON | 0.00 RON |
| 767040 | 2017-06-30 | 713.27 RON | 0.00 RON | 0.00 RON |
| 765755 | 2017-05-31 | 853.28 RON | 0.00 RON | 0.00 RON |
| 764366 | 2017-04-30 | 3161.48 RON | 0.00 RON | 0.00 RON |
| 762952 | 2017-03-31 | 3979.70 RON | 0.00 RON | 0.00 RON |
| 761536 | 2017-02-28 | 6101.57 RON | 0.00 RON | 0.00 RON |
| 760114 | 2017-01-31 | 8438.14 RON | 0.00 RON | 0.00 RON |
| 758175 | 2016-12-31 | 7851.66 RON | 0.00 RON | 0.00 RON |
| 756731 | 2016-11-30 | 5316.42 RON | 0.00 RON | 0.00 RON |
| 755324 | 2016-10-31 | 4302.33 RON | 0.00 RON | 0.00 RON |
| 754028 | 2016-09-30 | 683.00 RON | 0.00 RON | 0.00 RON |
| 752746 | 2016-08-31 | 567.59 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!