| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779052 | 2018-03-31 | 4531.25 RON | 0.00 RON | 0.00 RON |
| 777712 | 2018-02-28 | 4557.73 RON | 0.00 RON | 0.00 RON |
| 776368 | 2018-01-31 | 4879.37 RON | 0.00 RON | 0.00 RON |
| 774922 | 2017-12-31 | 5675.89 RON | 0.00 RON | 0.00 RON |
| 773557 | 2017-11-30 | 4315.55 RON | 0.00 RON | 0.00 RON |
| 772209 | 2017-10-31 | 2164.41 RON | 0.00 RON | 0.00 RON |
| 770953 | 2017-09-30 | 223.26 RON | 0.00 RON | 0.00 RON |
| 769715 | 2017-08-31 | 249.75 RON | 0.00 RON | 0.00 RON |
| 768468 | 2017-07-31 | 280.02 RON | 0.00 RON | 0.00 RON |
| 767201 | 2017-06-30 | 304.61 RON | 0.00 RON | 0.00 RON |
| 765918 | 2017-05-31 | 378.39 RON | 0.00 RON | 0.00 RON |
| 764533 | 2017-04-30 | 2540.89 RON | 0.00 RON | 0.00 RON |
| 763122 | 2017-03-31 | 3053.61 RON | 0.00 RON | 0.00 RON |
| 761703 | 2017-02-28 | 4270.17 RON | 0.00 RON | 0.00 RON |
| 760282 | 2017-01-31 | 6154.55 RON | 0.00 RON | 0.00 RON |
| 758345 | 2016-12-31 | 5643.74 RON | 0.00 RON | 0.00 RON |
| 756901 | 2016-11-30 | 3976.93 RON | 0.00 RON | 0.00 RON |
| 755496 | 2016-10-31 | 3008.34 RON | 0.00 RON | 0.00 RON |
| 754196 | 2016-09-30 | 289.47 RON | 0.00 RON | 0.00 RON |
| 752914 | 2016-08-31 | 315.96 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!