| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778757 | 2018-02-28 | 7644.76 RON | 0.00 RON | 0.00 RON |
| 777414 | 2018-01-31 | 8320.91 RON | 0.00 RON | 0.00 RON |
| 775970 | 2017-12-31 | 8726.60 RON | 0.00 RON | 0.00 RON |
| 774604 | 2017-11-30 | 6634.90 RON | 0.00 RON | 0.00 RON |
| 773255 | 2017-10-31 | 2944.86 RON | 0.00 RON | 0.00 RON |
| 771917 | 2017-09-30 | 534.30 RON | 0.00 RON | 0.00 RON |
| 769433 | 2017-07-31 | 122.88 RON | 0.00 RON | 0.00 RON |
| 768177 | 2017-06-30 | 223.71 RON | 0.00 RON | 0.00 RON |
| 766905 | 2017-05-31 | 586.21 RON | 0.00 RON | 0.00 RON |
| 765616 | 2017-04-30 | 2447.13 RON | 0.00 RON | 0.00 RON |
| 764220 | 2017-03-31 | 4189.95 RON | 0.00 RON | 0.00 RON |
| 762806 | 2017-02-28 | 7724.33 RON | 0.00 RON | 0.00 RON |
| 761386 | 2017-01-31 | 12869.03 RON | 0.00 RON | 0.00 RON |
| 759447 | 2016-12-31 | 10683.97 RON | 0.00 RON | 0.00 RON |
| 758012 | 2016-11-30 | 7427.53 RON | 0.00 RON | 0.00 RON |
| 756586 | 2016-10-31 | 4317.23 RON | 0.00 RON | 0.00 RON |
| 755194 | 2016-09-30 | 655.46 RON | 0.00 RON | 0.00 RON |
| 752616 | 2016-07-31 | 111.20 RON | 0.00 RON | 0.00 RON |
| 751309 | 2016-06-30 | 187.45 RON | 0.00 RON | 0.00 RON |
| 729709 | 2016-05-31 | 767.05 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!