| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 790377 | 2018-12-31 | 6145.74 RON | 0.00 RON | 0.00 RON |
| 789083 | 2018-11-30 | 5733.67 RON | 0.00 RON | 0.00 RON |
| 787802 | 2018-10-31 | 1723.23 RON | 0.00 RON | 0.00 RON |
| 786541 | 2018-09-30 | 561.90 RON | 0.00 RON | 0.00 RON |
| 785364 | 2018-08-31 | 141.90 RON | 0.00 RON | 0.00 RON |
| 784174 | 2018-07-31 | 96.49 RON | 0.00 RON | 0.00 RON |
| 782960 | 2018-06-30 | 128.65 RON | 0.00 RON | 0.00 RON |
| 781738 | 2018-05-31 | 155.14 RON | 0.00 RON | 0.00 RON |
| 780418 | 2018-04-30 | 626.24 RON | 0.00 RON | 0.00 RON |
| 779073 | 2018-03-31 | 5552.91 RON | 0.00 RON | 0.00 RON |
| 777733 | 2018-02-28 | 5670.21 RON | 0.00 RON | 0.00 RON |
| 776389 | 2018-01-31 | 6052.39 RON | 0.00 RON | 0.00 RON |
| 774943 | 2017-12-31 | 7251.89 RON | 0.00 RON | 0.00 RON |
| 773578 | 2017-11-30 | 5289.92 RON | 0.00 RON | 0.00 RON |
| 772230 | 2017-10-31 | 2641.16 RON | 0.00 RON | 0.00 RON |
| 770972 | 2017-09-30 | 194.87 RON | 0.00 RON | 0.00 RON |
| 769736 | 2017-08-31 | 204.33 RON | 0.00 RON | 0.00 RON |
| 768489 | 2017-07-31 | 198.66 RON | 0.00 RON | 0.00 RON |
| 767223 | 2017-06-30 | 261.09 RON | 0.00 RON | 0.00 RON |
| 765940 | 2017-05-31 | 244.06 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!