| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 781307 | 2018-04-30 | 3031.81 RON | 0.00 RON | 0.00 RON |
| 779976 | 2018-03-31 | 21064.77 RON | 0.00 RON | 0.00 RON |
| 778633 | 2018-02-28 | 21915.09 RON | 0.00 RON | 0.00 RON |
| 777290 | 2018-01-31 | 23058.33 RON | 0.00 RON | 0.00 RON |
| 775843 | 2017-12-31 | 27044.27 RON | 0.00 RON | 0.00 RON |
| 774477 | 2017-11-30 | 17633.42 RON | 0.00 RON | 0.00 RON |
| 773128 | 2017-10-31 | 10451.01 RON | 0.00 RON | 0.00 RON |
| 771850 | 2017-09-30 | 288.69 RON | 0.00 RON | 0.00 RON |
| 770612 | 2017-08-31 | 62.43 RON | 0.00 RON | 0.00 RON |
| 769372 | 2017-07-31 | 166.47 RON | 0.00 RON | 0.00 RON |
| 768107 | 2017-06-30 | 316.29 RON | 0.00 RON | 0.00 RON |
| 766830 | 2017-05-31 | 470.26 RON | 0.00 RON | 0.00 RON |
| 765485 | 2017-04-30 | 10068.48 RON | 0.00 RON | 0.00 RON |
| 764086 | 2017-03-31 | 12872.71 RON | 0.00 RON | 0.00 RON |
| 762670 | 2017-02-28 | 20078.04 RON | 0.00 RON | 0.00 RON |
| 761250 | 2017-01-31 | 28873.65 RON | 0.00 RON | 0.00 RON |
| 759309 | 2016-12-31 | 31782.16 RON | 0.00 RON | 0.00 RON |
| 757873 | 2016-11-30 | 20284.54 RON | 0.00 RON | 0.00 RON |
| 756450 | 2016-10-31 | 14435.93 RON | 0.00 RON | 0.00 RON |
| 755125 | 2016-09-30 | 532.30 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!