| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779034 | 2018-03-31 | 3394.18 RON | 0.00 RON | 0.00 RON |
| 777693 | 2018-02-28 | 3596.61 RON | 0.00 RON | 0.00 RON |
| 776349 | 2018-01-31 | 3445.25 RON | 0.00 RON | 0.00 RON |
| 774903 | 2017-12-31 | 4186.91 RON | 0.00 RON | 0.00 RON |
| 773538 | 2017-11-30 | 2977.95 RON | 0.00 RON | 0.00 RON |
| 772190 | 2017-10-31 | 1400.04 RON | 0.00 RON | 0.00 RON |
| 770935 | 2017-09-30 | 338.66 RON | 0.00 RON | 0.00 RON |
| 769697 | 2017-08-31 | 266.76 RON | 0.00 RON | 0.00 RON |
| 768450 | 2017-07-31 | 337.52 RON | 0.00 RON | 0.00 RON |
| 767183 | 2017-06-30 | 382.72 RON | 0.00 RON | 0.00 RON |
| 765900 | 2017-05-31 | 438.96 RON | 0.00 RON | 0.00 RON |
| 764514 | 2017-04-30 | 1822.17 RON | 0.00 RON | 0.00 RON |
| 763102 | 2017-03-31 | 2219.62 RON | 0.00 RON | 0.00 RON |
| 761683 | 2017-02-28 | 3314.71 RON | 0.00 RON | 0.00 RON |
| 760262 | 2017-01-31 | 5189.31 RON | 0.00 RON | 0.00 RON |
| 758325 | 2016-12-31 | 4656.44 RON | 0.00 RON | 0.00 RON |
| 756881 | 2016-11-30 | 3184.17 RON | 0.00 RON | 0.00 RON |
| 755476 | 2016-10-31 | 2094.57 RON | 0.00 RON | 0.00 RON |
| 754176 | 2016-09-30 | 438.88 RON | 0.00 RON | 0.00 RON |
| 752894 | 2016-08-31 | 429.48 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!