| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779018 | 2018-03-31 | 5846.15 RON | 0.00 RON | 0.00 RON |
| 777677 | 2018-02-28 | 7418.36 RON | 0.00 RON | 0.00 RON |
| 776333 | 2018-01-31 | 6939.70 RON | 0.00 RON | 0.00 RON |
| 774887 | 2017-12-31 | 8012.45 RON | 0.00 RON | 0.00 RON |
| 773522 | 2017-11-30 | 6198.06 RON | 0.00 RON | 0.00 RON |
| 772174 | 2017-10-31 | 3023.35 RON | 0.00 RON | 0.00 RON |
| 770920 | 2017-09-30 | 612.99 RON | 0.00 RON | 0.00 RON |
| 769682 | 2017-08-31 | 454.07 RON | 0.00 RON | 0.00 RON |
| 768434 | 2017-07-31 | 552.46 RON | 0.00 RON | 0.00 RON |
| 767167 | 2017-06-30 | 688.68 RON | 0.00 RON | 0.00 RON |
| 765884 | 2017-05-31 | 645.16 RON | 0.00 RON | 0.00 RON |
| 764498 | 2017-04-30 | 3607.97 RON | 0.00 RON | 0.00 RON |
| 763086 | 2017-03-31 | 4400.70 RON | 0.00 RON | 0.00 RON |
| 761667 | 2017-02-28 | 6626.51 RON | 0.00 RON | 0.00 RON |
| 760246 | 2017-01-31 | 9077.62 RON | 0.00 RON | 0.00 RON |
| 758309 | 2016-12-31 | 8793.85 RON | 0.00 RON | 0.00 RON |
| 756865 | 2016-11-30 | 5498.06 RON | 0.00 RON | 0.00 RON |
| 755459 | 2016-10-31 | 4292.88 RON | 0.00 RON | 0.00 RON |
| 754159 | 2016-09-30 | 387.85 RON | 0.00 RON | 0.00 RON |
| 752876 | 2016-08-31 | 452.18 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!