| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779041 | 2018-03-31 | 3153.89 RON | 0.00 RON | 0.00 RON |
| 777700 | 2018-02-28 | 2934.42 RON | 0.00 RON | 0.00 RON |
| 776356 | 2018-01-31 | 3184.18 RON | 0.00 RON | 0.00 RON |
| 774910 | 2017-12-31 | 6285.08 RON | 0.00 RON | 0.00 RON |
| 773545 | 2017-11-30 | 3443.37 RON | 0.00 RON | 0.00 RON |
| 772197 | 2017-10-31 | 2663.89 RON | 0.00 RON | 0.00 RON |
| 770942 | 2017-09-30 | 285.68 RON | 0.00 RON | 0.00 RON |
| 769704 | 2017-08-31 | 348.12 RON | 0.00 RON | 0.00 RON |
| 768457 | 2017-07-31 | 442.72 RON | 0.00 RON | 0.00 RON |
| 767190 | 2017-06-30 | 478.67 RON | 0.00 RON | 0.00 RON |
| 765907 | 2017-05-31 | 452.18 RON | 0.00 RON | 0.00 RON |
| 764521 | 2017-04-30 | 2735.77 RON | 0.00 RON | 0.00 RON |
| 763109 | 2017-03-31 | 4429.07 RON | 0.00 RON | 0.00 RON |
| 761690 | 2017-02-28 | 6364.56 RON | 0.00 RON | 0.00 RON |
| 760269 | 2017-01-31 | 8638.68 RON | 0.00 RON | 0.00 RON |
| 758332 | 2016-12-31 | 7993.55 RON | 0.00 RON | 0.00 RON |
| 756888 | 2016-11-30 | 4527.47 RON | 0.00 RON | 0.00 RON |
| 755483 | 2016-10-31 | 3556.90 RON | 0.00 RON | 0.00 RON |
| 754183 | 2016-09-30 | 567.59 RON | 0.00 RON | 0.00 RON |
| 752901 | 2016-08-31 | 493.80 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!