| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778935 | 2018-03-31 | 10451.08 RON | 0.00 RON | 0.00 RON |
| 777593 | 2018-02-28 | 10355.25 RON | 0.00 RON | 0.00 RON |
| 776248 | 2018-01-31 | 10581.32 RON | 0.00 RON | 0.00 RON |
| 774802 | 2017-12-31 | 12295.84 RON | 0.00 RON | 0.00 RON |
| 773437 | 2017-11-30 | 9633.86 RON | 0.00 RON | 0.00 RON |
| 772086 | 2017-10-31 | 5081.80 RON | 0.00 RON | 0.00 RON |
| 770834 | 2017-09-30 | 902.46 RON | 0.00 RON | 0.00 RON |
| 769595 | 2017-08-31 | 927.06 RON | 0.00 RON | 0.00 RON |
| 768346 | 2017-07-31 | 1022.42 RON | 0.00 RON | 0.00 RON |
| 767080 | 2017-06-30 | 1122.58 RON | 0.00 RON | 0.00 RON |
| 765795 | 2017-05-31 | 1304.93 RON | 0.00 RON | 0.00 RON |
| 764407 | 2017-04-30 | 6760.03 RON | 0.00 RON | 0.00 RON |
| 762993 | 2017-03-31 | 7444.77 RON | 0.00 RON | 0.00 RON |
| 761576 | 2017-02-28 | 10450.08 RON | 0.00 RON | 0.00 RON |
| 760154 | 2017-01-31 | 14561.09 RON | 0.00 RON | 0.00 RON |
| 758216 | 2016-12-31 | 13536.56 RON | 0.00 RON | 0.00 RON |
| 756772 | 2016-11-30 | 9247.92 RON | 0.00 RON | 0.00 RON |
| 755366 | 2016-10-31 | 7089.19 RON | 0.00 RON | 0.00 RON |
| 754069 | 2016-09-30 | 779.48 RON | 0.00 RON | 0.00 RON |
| 752787 | 2016-08-31 | 945.98 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!