| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778913 | 2018-03-31 | 6740.49 RON | 0.00 RON | 0.00 RON |
| 777572 | 2018-02-28 | 9442.92 RON | 0.00 RON | 0.00 RON |
| 776226 | 2018-01-31 | 10136.68 RON | 0.00 RON | 0.00 RON |
| 774780 | 2017-12-31 | 11559.95 RON | 0.00 RON | 0.00 RON |
| 773415 | 2017-11-30 | 7816.82 RON | 0.00 RON | 0.00 RON |
| 772065 | 2017-10-31 | 3811.33 RON | 0.00 RON | 0.00 RON |
| 770812 | 2017-09-30 | 758.28 RON | 0.00 RON | 0.00 RON |
| 769572 | 2017-08-31 | 790.53 RON | 0.00 RON | 0.00 RON |
| 768323 | 2017-07-31 | 887.82 RON | 0.00 RON | 0.00 RON |
| 767057 | 2017-06-30 | 947.36 RON | 0.00 RON | 0.00 RON |
| 765772 | 2017-05-31 | 905.63 RON | 0.00 RON | 0.00 RON |
| 764384 | 2017-04-30 | 5468.50 RON | 0.00 RON | 0.00 RON |
| 762970 | 2017-03-31 | 6712.76 RON | 0.00 RON | 0.00 RON |
| 761554 | 2017-02-28 | 9921.61 RON | 0.00 RON | 0.00 RON |
| 760132 | 2017-01-31 | 13709.05 RON | 0.00 RON | 0.00 RON |
| 758193 | 2016-12-31 | 13036.20 RON | 0.00 RON | 0.00 RON |
| 756750 | 2016-11-30 | 9035.62 RON | 0.00 RON | 0.00 RON |
| 755342 | 2016-10-31 | 6675.05 RON | 0.00 RON | 0.00 RON |
| 754045 | 2016-09-30 | 797.14 RON | 0.00 RON | 0.00 RON |
| 752764 | 2016-08-31 | 759.67 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!