| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 780402 | 2018-04-30 | 1174.91 RON | 0.00 RON | 0.00 RON |
| 779057 | 2018-03-31 | 6722.15 RON | 0.00 RON | 0.00 RON |
| 777717 | 2018-02-28 | 6712.67 RON | 0.00 RON | 0.00 RON |
| 776373 | 2018-01-31 | 7047.55 RON | 0.00 RON | 0.00 RON |
| 774927 | 2017-12-31 | 8192.18 RON | 0.00 RON | 0.00 RON |
| 773562 | 2017-11-30 | 5679.68 RON | 0.00 RON | 0.00 RON |
| 772214 | 2017-10-31 | 3032.82 RON | 0.00 RON | 0.00 RON |
| 770958 | 2017-09-30 | 603.54 RON | 0.00 RON | 0.00 RON |
| 769720 | 2017-08-31 | 459.75 RON | 0.00 RON | 0.00 RON |
| 768473 | 2017-07-31 | 529.75 RON | 0.00 RON | 0.00 RON |
| 767206 | 2017-06-30 | 637.59 RON | 0.00 RON | 0.00 RON |
| 765923 | 2017-05-31 | 658.41 RON | 0.00 RON | 0.00 RON |
| 764538 | 2017-04-30 | 4277.73 RON | 0.00 RON | 0.00 RON |
| 763127 | 2017-03-31 | 5129.11 RON | 0.00 RON | 0.00 RON |
| 761708 | 2017-02-28 | 7497.83 RON | 0.00 RON | 0.00 RON |
| 760287 | 2017-01-31 | 10254.42 RON | 0.00 RON | 0.00 RON |
| 758350 | 2016-12-31 | 9792.82 RON | 0.00 RON | 0.00 RON |
| 756906 | 2016-11-30 | 6610.53 RON | 0.00 RON | 0.00 RON |
| 755501 | 2016-10-31 | 4436.65 RON | 0.00 RON | 0.00 RON |
| 754201 | 2016-09-30 | 575.16 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!