| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778792 | 2018-03-31 | 6137.90 RON | 0.00 RON | 0.00 RON |
| 777453 | 2018-02-28 | 6374.83 RON | 0.00 RON | 0.00 RON |
| 776104 | 2018-01-31 | 3976.98 RON | 0.00 RON | 0.00 RON |
| 774655 | 2017-12-31 | 8620.72 RON | 0.00 RON | 0.00 RON |
| 773292 | 2017-11-30 | 6150.33 RON | 0.00 RON | 0.00 RON |
| 771942 | 2017-10-31 | 3270.23 RON | 0.00 RON | 0.00 RON |
| 770691 | 2017-09-30 | 873.21 RON | 0.00 RON | 0.00 RON |
| 769453 | 2017-08-31 | 663.20 RON | 0.00 RON | 0.00 RON |
| 768204 | 2017-07-31 | 767.26 RON | 0.00 RON | 0.00 RON |
| 766935 | 2017-06-30 | 998.08 RON | 0.00 RON | 0.00 RON |
| 765649 | 2017-05-31 | 871.32 RON | 0.00 RON | 0.00 RON |
| 764257 | 2017-04-30 | 2936.67 RON | 0.00 RON | 0.00 RON |
| 762841 | 2017-03-31 | 4005.66 RON | 0.00 RON | 0.00 RON |
| 761425 | 2017-02-28 | 6438.90 RON | 0.00 RON | 0.00 RON |
| 760004 | 2017-01-31 | 9815.09 RON | 0.00 RON | 0.00 RON |
| 758065 | 2016-12-31 | 8740.95 RON | 0.00 RON | 0.00 RON |
| 756621 | 2016-11-30 | 5867.13 RON | 0.00 RON | 0.00 RON |
| 755215 | 2016-10-31 | 4461.53 RON | 0.00 RON | 0.00 RON |
| 753920 | 2016-09-30 | 754.02 RON | 0.00 RON | 0.00 RON |
| 752639 | 2016-08-31 | 651.85 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!