| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778966 | 2018-03-31 | 7524.32 RON | 0.00 RON | 0.00 RON |
| 777625 | 2018-02-28 | 7178.09 RON | 0.00 RON | 0.00 RON |
| 776280 | 2018-01-31 | 7596.22 RON | 0.00 RON | 0.00 RON |
| 774834 | 2017-12-31 | 8871.39 RON | 0.00 RON | 0.00 RON |
| 773469 | 2017-11-30 | 6014.54 RON | 0.00 RON | 0.00 RON |
| 772119 | 2017-10-31 | 3087.67 RON | 0.00 RON | 0.00 RON |
| 770867 | 2017-09-30 | 785.16 RON | 0.00 RON | 0.00 RON |
| 769628 | 2017-08-31 | 753.00 RON | 0.00 RON | 0.00 RON |
| 768380 | 2017-07-31 | 819.22 RON | 0.00 RON | 0.00 RON |
| 767114 | 2017-06-30 | 993.28 RON | 0.00 RON | 0.00 RON |
| 765830 | 2017-05-31 | 1114.36 RON | 0.00 RON | 0.00 RON |
| 764442 | 2017-04-30 | 5615.34 RON | 0.00 RON | 0.00 RON |
| 763028 | 2017-03-31 | 6190.50 RON | 0.00 RON | 0.00 RON |
| 761611 | 2017-02-28 | 8672.73 RON | 0.00 RON | 0.00 RON |
| 760189 | 2017-01-31 | 12326.12 RON | 0.00 RON | 0.00 RON |
| 758251 | 2016-12-31 | 11669.64 RON | 0.00 RON | 0.00 RON |
| 756807 | 2016-11-30 | 8033.29 RON | 0.00 RON | 0.00 RON |
| 755401 | 2016-10-31 | 6073.21 RON | 0.00 RON | 0.00 RON |
| 754104 | 2016-09-30 | 1150.32 RON | 0.00 RON | 0.00 RON |
| 752821 | 2016-08-31 | 1014.10 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!