| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778819 | 2018-03-31 | 6716.44 RON | 0.00 RON | 0.00 RON |
| 777480 | 2018-02-28 | 7117.55 RON | 0.00 RON | 0.00 RON |
| 776131 | 2018-01-31 | 7127.00 RON | 0.00 RON | 0.00 RON |
| 774682 | 2017-12-31 | 8307.60 RON | 0.00 RON | 0.00 RON |
| 773319 | 2017-11-30 | 6633.20 RON | 0.00 RON | 0.00 RON |
| 771969 | 2017-10-31 | 3874.73 RON | 0.00 RON | 0.00 RON |
| 770716 | 2017-09-30 | 724.62 RON | 0.00 RON | 0.00 RON |
| 769477 | 2017-08-31 | 514.62 RON | 0.00 RON | 0.00 RON |
| 768229 | 2017-07-31 | 560.01 RON | 0.00 RON | 0.00 RON |
| 766961 | 2017-06-30 | 713.27 RON | 0.00 RON | 0.00 RON |
| 765675 | 2017-05-31 | 747.32 RON | 0.00 RON | 0.00 RON |
| 764285 | 2017-04-30 | 4421.50 RON | 0.00 RON | 0.00 RON |
| 762869 | 2017-03-31 | 5134.78 RON | 0.00 RON | 0.00 RON |
| 761453 | 2017-02-28 | 7808.12 RON | 0.00 RON | 0.00 RON |
| 760032 | 2017-01-31 | 11455.81 RON | 0.00 RON | 0.00 RON |
| 758093 | 2016-12-31 | 9783.36 RON | 0.00 RON | 0.00 RON |
| 756649 | 2016-11-30 | 7452.46 RON | 0.00 RON | 0.00 RON |
| 755243 | 2016-10-31 | 5350.49 RON | 0.00 RON | 0.00 RON |
| 753947 | 2016-09-30 | 732.19 RON | 0.00 RON | 0.00 RON |
| 752665 | 2016-08-31 | 667.86 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!