| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 780243 | 2018-04-30 | 1362.20 RON | 0.00 RON | 0.00 RON |
| 778898 | 2018-03-31 | 4538.82 RON | 0.00 RON | 0.00 RON |
| 777557 | 2018-02-28 | 5367.48 RON | 0.00 RON | 0.00 RON |
| 776211 | 2018-01-31 | 5257.77 RON | 0.00 RON | 0.00 RON |
| 774765 | 2017-12-31 | 5639.92 RON | 0.00 RON | 0.00 RON |
| 773399 | 2017-11-30 | 4194.47 RON | 0.00 RON | 0.00 RON |
| 772049 | 2017-10-31 | 1362.20 RON | 0.00 RON | 0.00 RON |
| 770797 | 2017-09-30 | 675.43 RON | 0.00 RON | 0.00 RON |
| 769557 | 2017-08-31 | 597.86 RON | 0.00 RON | 0.00 RON |
| 768308 | 2017-07-31 | 743.54 RON | 0.00 RON | 0.00 RON |
| 767042 | 2017-06-30 | 823.00 RON | 0.00 RON | 0.00 RON |
| 765757 | 2017-05-31 | 847.60 RON | 0.00 RON | 0.00 RON |
| 764368 | 2017-04-30 | 2680.91 RON | 0.00 RON | 0.00 RON |
| 762954 | 2017-03-31 | 3013.89 RON | 0.00 RON | 0.00 RON |
| 761538 | 2017-02-28 | 5074.24 RON | 0.00 RON | 0.00 RON |
| 760116 | 2017-01-31 | 7327.56 RON | 0.00 RON | 0.00 RON |
| 758177 | 2016-12-31 | 6353.22 RON | 0.00 RON | 0.00 RON |
| 756733 | 2016-11-30 | 3560.68 RON | 0.00 RON | 0.00 RON |
| 755326 | 2016-10-31 | 3186.08 RON | 0.00 RON | 0.00 RON |
| 754030 | 2016-09-30 | 737.87 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!