| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 774614 | 2017-11-30 | 12197.35 RON | 0.00 RON | 0.00 RON |
| 773265 | 2017-10-31 | 5010.65 RON | 0.00 RON | 0.00 RON |
| 771925 | 2017-09-30 | 787.39 RON | 0.00 RON | 0.00 RON |
| 770676 | 2017-08-31 | 57.26 RON | 0.00 RON | 0.00 RON |
| 769440 | 2017-07-31 | 218.32 RON | 0.00 RON | 0.00 RON |
| 768185 | 2017-06-30 | 515.38 RON | 0.00 RON | 0.00 RON |
| 766913 | 2017-05-31 | 934.13 RON | 0.00 RON | 0.00 RON |
| 765626 | 2017-04-30 | 7573.24 RON | 0.00 RON | 0.00 RON |
| 764230 | 2017-03-31 | 11456.49 RON | 0.00 RON | 0.00 RON |
| 762816 | 2017-02-28 | 15901.65 RON | 0.00 RON | 0.00 RON |
| 761396 | 2017-01-31 | 18872.25 RON | 0.00 RON | 0.00 RON |
| 759457 | 2016-12-31 | 21896.48 RON | 0.00 RON | 0.00 RON |
| 758022 | 2016-11-30 | 13555.83 RON | 0.00 RON | 0.00 RON |
| 756596 | 2016-10-31 | 11534.71 RON | 0.00 RON | 0.00 RON |
| 755201 | 2016-09-30 | 501.67 RON | 0.00 RON | 0.00 RON |
| 752623 | 2016-07-31 | 375.35 RON | 0.00 RON | 0.00 RON |
| 751317 | 2016-06-30 | 649.64 RON | 0.00 RON | 0.00 RON |
| 729717 | 2016-05-31 | 851.75 RON | 0.00 RON | 0.00 RON |
| 728379 | 2016-04-30 | 4576.35 RON | 0.00 RON | 0.00 RON |
| 726932 | 2016-03-31 | 12043.61 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!