| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779064 | 2018-03-31 | 5663.37 RON | 0.00 RON | 0.00 RON |
| 777724 | 2018-02-28 | 6031.15 RON | 0.00 RON | 0.00 RON |
| 776380 | 2018-01-31 | 6302.84 RON | 0.00 RON | 0.00 RON |
| 774934 | 2017-12-31 | 7687.77 RON | 0.00 RON | 0.00 RON |
| 773569 | 2017-11-30 | 5383.36 RON | 0.00 RON | 0.00 RON |
| 772221 | 2017-10-31 | 2927.98 RON | 0.00 RON | 0.00 RON |
| 770964 | 2017-09-30 | 1073.85 RON | 0.00 RON | 0.00 RON |
| 769727 | 2017-08-31 | 875.20 RON | 0.00 RON | 0.00 RON |
| 768480 | 2017-07-31 | 981.51 RON | 0.00 RON | 0.00 RON |
| 767214 | 2017-06-30 | 1210.44 RON | 0.00 RON | 0.00 RON |
| 765931 | 2017-05-31 | 1208.55 RON | 0.00 RON | 0.00 RON |
| 764546 | 2017-04-30 | 3214.38 RON | 0.00 RON | 0.00 RON |
| 763135 | 2017-03-31 | 3914.04 RON | 0.00 RON | 0.00 RON |
| 761716 | 2017-02-28 | 5219.88 RON | 0.00 RON | 0.00 RON |
| 760295 | 2017-01-31 | 7159.13 RON | 0.00 RON | 0.00 RON |
| 758358 | 2016-12-31 | 6180.22 RON | 0.00 RON | 0.00 RON |
| 756915 | 2016-11-30 | 4911.07 RON | 0.00 RON | 0.00 RON |
| 755509 | 2016-10-31 | 2695.55 RON | 0.00 RON | 0.00 RON |
| 754210 | 2016-09-30 | 972.33 RON | 0.00 RON | 0.00 RON |
| 752928 | 2016-08-31 | 851.25 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!