| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779019 | 2018-03-31 | 6828.08 RON | 0.00 RON | 0.00 RON |
| 777678 | 2018-02-28 | 8712.48 RON | 0.00 RON | 0.00 RON |
| 776334 | 2018-01-31 | 8103.27 RON | 0.00 RON | 0.00 RON |
| 774888 | 2017-12-31 | 9334.92 RON | 0.00 RON | 0.00 RON |
| 773523 | 2017-11-30 | 7246.21 RON | 0.00 RON | 0.00 RON |
| 772175 | 2017-10-31 | 3142.56 RON | 0.00 RON | 0.00 RON |
| 770921 | 2017-09-30 | 790.84 RON | 0.00 RON | 0.00 RON |
| 769683 | 2017-08-31 | 558.13 RON | 0.00 RON | 0.00 RON |
| 768435 | 2017-07-31 | 631.91 RON | 0.00 RON | 0.00 RON |
| 767168 | 2017-06-30 | 758.67 RON | 0.00 RON | 0.00 RON |
| 765885 | 2017-05-31 | 790.84 RON | 0.00 RON | 0.00 RON |
| 764499 | 2017-04-30 | 4387.45 RON | 0.00 RON | 0.00 RON |
| 763087 | 2017-03-31 | 5028.83 RON | 0.00 RON | 0.00 RON |
| 761668 | 2017-02-28 | 8264.09 RON | 0.00 RON | 0.00 RON |
| 760247 | 2017-01-31 | 10301.72 RON | 0.00 RON | 0.00 RON |
| 758310 | 2016-12-31 | 10135.26 RON | 0.00 RON | 0.00 RON |
| 756866 | 2016-11-30 | 6427.01 RON | 0.00 RON | 0.00 RON |
| 755460 | 2016-10-31 | 4595.58 RON | 0.00 RON | 0.00 RON |
| 754160 | 2016-09-30 | 569.48 RON | 0.00 RON | 0.00 RON |
| 752877 | 2016-08-31 | 575.16 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!