| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779046 | 2018-03-31 | 12534.21 RON | 0.00 RON | 0.00 RON |
| 777706 | 2018-02-28 | 12772.62 RON | 0.00 RON | 0.00 RON |
| 776362 | 2018-01-31 | 13782.93 RON | 0.00 RON | 0.00 RON |
| 774916 | 2017-12-31 | 16024.91 RON | 0.00 RON | 0.00 RON |
| 773551 | 2017-11-30 | 11463.38 RON | 0.00 RON | 0.00 RON |
| 772203 | 2017-10-31 | 5651.29 RON | 0.00 RON | 0.00 RON |
| 770948 | 2017-09-30 | 987.60 RON | 0.00 RON | 0.00 RON |
| 769710 | 2017-08-31 | 764.35 RON | 0.00 RON | 0.00 RON |
| 768463 | 2017-07-31 | 883.54 RON | 0.00 RON | 0.00 RON |
| 767196 | 2017-06-30 | 1033.02 RON | 0.00 RON | 0.00 RON |
| 765913 | 2017-05-31 | 1231.66 RON | 0.00 RON | 0.00 RON |
| 764527 | 2017-04-30 | 6725.91 RON | 0.00 RON | 0.00 RON |
| 763115 | 2017-03-31 | 8124.08 RON | 0.00 RON | 0.00 RON |
| 761696 | 2017-02-28 | 12214.50 RON | 0.00 RON | 0.00 RON |
| 760275 | 2017-01-31 | 19456.92 RON | 0.00 RON | 0.00 RON |
| 758338 | 2016-12-31 | 17216.89 RON | 0.00 RON | 0.00 RON |
| 756894 | 2016-11-30 | 11713.16 RON | 0.00 RON | 0.00 RON |
| 755489 | 2016-10-31 | 8175.18 RON | 0.00 RON | 0.00 RON |
| 754190 | 2016-09-30 | 790.84 RON | 0.00 RON | 0.00 RON |
| 752908 | 2016-08-31 | 781.38 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!