| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778808 | 2018-03-31 | 8012.45 RON | 0.00 RON | 0.00 RON |
| 777469 | 2018-02-28 | 9054.92 RON | 0.00 RON | 0.00 RON |
| 776120 | 2018-01-31 | 8846.79 RON | 0.00 RON | 0.00 RON |
| 774671 | 2017-12-31 | 10154.16 RON | 0.00 RON | 0.00 RON |
| 773308 | 2017-11-30 | 7399.45 RON | 0.00 RON | 0.00 RON |
| 771958 | 2017-10-31 | 3817.58 RON | 0.00 RON | 0.00 RON |
| 770705 | 2017-09-30 | 739.76 RON | 0.00 RON | 0.00 RON |
| 769467 | 2017-08-31 | 565.70 RON | 0.00 RON | 0.00 RON |
| 768218 | 2017-07-31 | 654.62 RON | 0.00 RON | 0.00 RON |
| 766949 | 2017-06-30 | 690.57 RON | 0.00 RON | 0.00 RON |
| 765663 | 2017-05-31 | 743.55 RON | 0.00 RON | 0.00 RON |
| 764273 | 2017-04-30 | 4938.35 RON | 0.00 RON | 0.00 RON |
| 762857 | 2017-03-31 | 6256.66 RON | 0.00 RON | 0.00 RON |
| 761441 | 2017-02-28 | 8184.06 RON | 0.00 RON | 0.00 RON |
| 760020 | 2017-01-31 | 11155.34 RON | 0.00 RON | 0.00 RON |
| 758081 | 2016-12-31 | 10353.05 RON | 0.00 RON | 0.00 RON |
| 756637 | 2016-11-30 | 7185.36 RON | 0.00 RON | 0.00 RON |
| 755231 | 2016-10-31 | 5898.55 RON | 0.00 RON | 0.00 RON |
| 753935 | 2016-09-30 | 599.76 RON | 0.00 RON | 0.00 RON |
| 752654 | 2016-08-31 | 705.71 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!