| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 790351 | 2018-12-31 | 6422.53 RON | 0.00 RON | 0.00 RON |
| 789057 | 2018-11-30 | 5962.61 RON | 0.00 RON | 0.00 RON |
| 787776 | 2018-10-31 | 2120.73 RON | 0.00 RON | 0.00 RON |
| 786515 | 2018-09-30 | 265.05 RON | 0.00 RON | 0.00 RON |
| 785340 | 2018-08-31 | 274.81 RON | 0.00 RON | 0.00 RON |
| 784150 | 2018-07-31 | 392.13 RON | 0.00 RON | 0.00 RON |
| 782935 | 2018-06-30 | 367.15 RON | 0.00 RON | 0.00 RON |
| 781712 | 2018-05-31 | 412.16 RON | 0.00 RON | 0.00 RON |
| 780392 | 2018-04-30 | 1455.88 RON | 0.00 RON | 0.00 RON |
| 779047 | 2018-03-31 | 7647.64 RON | 0.00 RON | 0.00 RON |
| 777707 | 2018-02-28 | 7781.46 RON | 0.00 RON | 0.00 RON |
| 776363 | 2018-01-31 | 8001.09 RON | 0.00 RON | 0.00 RON |
| 774917 | 2017-12-31 | 9428.93 RON | 0.00 RON | 0.00 RON |
| 773552 | 2017-11-30 | 6662.93 RON | 0.00 RON | 0.00 RON |
| 772204 | 2017-10-31 | 2969.35 RON | 0.00 RON | 0.00 RON |
| 770949 | 2017-09-30 | 407.65 RON | 0.00 RON | 0.00 RON |
| 769711 | 2017-08-31 | 434.09 RON | 0.00 RON | 0.00 RON |
| 768464 | 2017-07-31 | 555.62 RON | 0.00 RON | 0.00 RON |
| 767197 | 2017-06-30 | 700.83 RON | 0.00 RON | 0.00 RON |
| 765914 | 2017-05-31 | 686.11 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!