| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 777380 | 2018-01-31 | 7827.45 RON | 0.00 RON | 0.00 RON |
| 775936 | 2017-12-31 | 8977.90 RON | 0.00 RON | 0.00 RON |
| 774569 | 2017-11-30 | 6937.76 RON | 0.00 RON | 0.00 RON |
| 773221 | 2017-10-31 | 3152.64 RON | 0.00 RON | 0.00 RON |
| 771896 | 2017-09-30 | 350.29 RON | 0.00 RON | 0.00 RON |
| 770656 | 2017-08-31 | 38.92 RON | 0.00 RON | 0.00 RON |
| 769418 | 2017-07-31 | 64.87 RON | 0.00 RON | 0.00 RON |
| 768156 | 2017-06-30 | 325.52 RON | 0.00 RON | 0.00 RON |
| 766882 | 2017-05-31 | 466.02 RON | 0.00 RON | 0.00 RON |
| 765578 | 2017-04-30 | 3652.70 RON | 0.00 RON | 0.00 RON |
| 764182 | 2017-03-31 | 5009.61 RON | 0.00 RON | 0.00 RON |
| 762768 | 2017-02-28 | 8319.66 RON | 0.00 RON | 0.00 RON |
| 761347 | 2017-01-31 | 11263.07 RON | 0.00 RON | 0.00 RON |
| 759407 | 2016-12-31 | 11436.95 RON | 0.00 RON | 0.00 RON |
| 757971 | 2016-11-30 | 7870.93 RON | 0.00 RON | 0.00 RON |
| 756546 | 2016-10-31 | 5607.83 RON | 0.00 RON | 0.00 RON |
| 755175 | 2016-09-30 | 356.96 RON | 0.00 RON | 0.00 RON |
| 752601 | 2016-07-31 | 356.96 RON | 0.00 RON | 0.00 RON |
| 751285 | 2016-06-30 | 481.90 RON | 0.00 RON | 0.00 RON |
| 729688 | 2016-05-31 | 535.44 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!