| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778813 | 2018-03-31 | 8233.81 RON | 0.00 RON | 0.00 RON |
| 777474 | 2018-02-28 | 9054.93 RON | 0.00 RON | 0.00 RON |
| 776125 | 2018-01-31 | 8623.56 RON | 0.00 RON | 0.00 RON |
| 774676 | 2017-12-31 | 10207.12 RON | 0.00 RON | 0.00 RON |
| 773313 | 2017-11-30 | 7999.21 RON | 0.00 RON | 0.00 RON |
| 771963 | 2017-10-31 | 4546.37 RON | 0.00 RON | 0.00 RON |
| 770710 | 2017-09-30 | 614.89 RON | 0.00 RON | 0.00 RON |
| 769472 | 2017-08-31 | 459.76 RON | 0.00 RON | 0.00 RON |
| 768223 | 2017-07-31 | 518.38 RON | 0.00 RON | 0.00 RON |
| 766954 | 2017-06-30 | 535.41 RON | 0.00 RON | 0.00 RON |
| 765668 | 2017-05-31 | 715.17 RON | 0.00 RON | 0.00 RON |
| 764278 | 2017-04-30 | 6831.85 RON | 0.00 RON | 0.00 RON |
| 762862 | 2017-03-31 | 7601.90 RON | 0.00 RON | 0.00 RON |
| 761446 | 2017-02-28 | 9228.98 RON | 0.00 RON | 0.00 RON |
| 760025 | 2017-01-31 | 12925.87 RON | 0.00 RON | 0.00 RON |
| 758086 | 2016-12-31 | 11917.49 RON | 0.00 RON | 0.00 RON |
| 756642 | 2016-11-30 | 8426.81 RON | 0.00 RON | 0.00 RON |
| 755236 | 2016-10-31 | 5980.51 RON | 0.00 RON | 0.00 RON |
| 753940 | 2016-09-30 | 455.96 RON | 0.00 RON | 0.00 RON |
| 752659 | 2016-08-31 | 457.86 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!