| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 780365 | 2018-04-30 | 1619.52 RON | 0.00 RON | 0.00 RON |
| 779020 | 2018-03-31 | 7109.98 RON | 0.00 RON | 0.00 RON |
| 777679 | 2018-02-28 | 9166.29 RON | 0.00 RON | 0.00 RON |
| 776335 | 2018-01-31 | 8131.77 RON | 0.00 RON | 0.00 RON |
| 774889 | 2017-12-31 | 9073.95 RON | 0.00 RON | 0.00 RON |
| 773524 | 2017-11-30 | 6983.35 RON | 0.00 RON | 0.00 RON |
| 772176 | 2017-10-31 | 3259.85 RON | 0.00 RON | 0.00 RON |
| 770922 | 2017-09-30 | 630.02 RON | 0.00 RON | 0.00 RON |
| 769684 | 2017-08-31 | 471.10 RON | 0.00 RON | 0.00 RON |
| 768436 | 2017-07-31 | 590.29 RON | 0.00 RON | 0.00 RON |
| 767169 | 2017-06-30 | 639.48 RON | 0.00 RON | 0.00 RON |
| 765886 | 2017-05-31 | 728.40 RON | 0.00 RON | 0.00 RON |
| 764500 | 2017-04-30 | 4264.48 RON | 0.00 RON | 0.00 RON |
| 763088 | 2017-03-31 | 4992.88 RON | 0.00 RON | 0.00 RON |
| 761669 | 2017-02-28 | 7577.30 RON | 0.00 RON | 0.00 RON |
| 760248 | 2017-01-31 | 10163.61 RON | 0.00 RON | 0.00 RON |
| 758311 | 2016-12-31 | 9475.04 RON | 0.00 RON | 0.00 RON |
| 756867 | 2016-11-30 | 5817.88 RON | 0.00 RON | 0.00 RON |
| 755461 | 2016-10-31 | 4622.16 RON | 0.00 RON | 0.00 RON |
| 754161 | 2016-09-30 | 548.76 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!