| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778982 | 2018-03-31 | 4086.63 RON | 0.00 RON | 0.00 RON |
| 777641 | 2018-02-28 | 4429.08 RON | 0.00 RON | 0.00 RON |
| 776296 | 2018-01-31 | 4536.92 RON | 0.00 RON | 0.00 RON |
| 774850 | 2017-12-31 | 5411.01 RON | 0.00 RON | 0.00 RON |
| 773485 | 2017-11-30 | 3859.62 RON | 0.00 RON | 0.00 RON |
| 772136 | 2017-10-31 | 1524.92 RON | 0.00 RON | 0.00 RON |
| 770883 | 2017-09-30 | 423.81 RON | 0.00 RON | 0.00 RON |
| 769644 | 2017-08-31 | 382.18 RON | 0.00 RON | 0.00 RON |
| 768396 | 2017-07-31 | 384.07 RON | 0.00 RON | 0.00 RON |
| 767130 | 2017-06-30 | 404.89 RON | 0.00 RON | 0.00 RON |
| 765846 | 2017-05-31 | 503.26 RON | 0.00 RON | 0.00 RON |
| 764458 | 2017-04-30 | 2924.95 RON | 0.00 RON | 0.00 RON |
| 763045 | 2017-03-31 | 3388.49 RON | 0.00 RON | 0.00 RON |
| 761628 | 2017-02-28 | 5424.26 RON | 0.00 RON | 0.00 RON |
| 760206 | 2017-01-31 | 7554.59 RON | 0.00 RON | 0.00 RON |
| 758268 | 2016-12-31 | 6731.62 RON | 0.00 RON | 0.00 RON |
| 756824 | 2016-11-30 | 4888.84 RON | 0.00 RON | 0.00 RON |
| 755418 | 2016-10-31 | 3789.61 RON | 0.00 RON | 0.00 RON |
| 754121 | 2016-09-30 | 312.18 RON | 0.00 RON | 0.00 RON |
| 752838 | 2016-08-31 | 338.67 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!