| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779081 | 2018-03-31 | 9558.19 RON | 0.00 RON | 0.00 RON |
| 777741 | 2018-02-28 | 9533.57 RON | 0.00 RON | 0.00 RON |
| 776397 | 2018-01-31 | 9770.08 RON | 0.00 RON | 0.00 RON |
| 774951 | 2017-12-31 | 11970.44 RON | 0.00 RON | 0.00 RON |
| 773586 | 2017-11-30 | 9694.40 RON | 0.00 RON | 0.00 RON |
| 772238 | 2017-10-31 | 5751.55 RON | 0.00 RON | 0.00 RON |
| 770980 | 2017-09-30 | 679.21 RON | 0.00 RON | 0.00 RON |
| 769744 | 2017-08-31 | 622.45 RON | 0.00 RON | 0.00 RON |
| 768497 | 2017-07-31 | 664.08 RON | 0.00 RON | 0.00 RON |
| 767231 | 2017-06-30 | 749.23 RON | 0.00 RON | 0.00 RON |
| 765948 | 2017-05-31 | 732.20 RON | 0.00 RON | 0.00 RON |
| 764563 | 2017-04-30 | 5791.31 RON | 0.00 RON | 0.00 RON |
| 763152 | 2017-03-31 | 6987.01 RON | 0.00 RON | 0.00 RON |
| 761733 | 2017-02-28 | 10150.37 RON | 0.00 RON | 0.00 RON |
| 760312 | 2017-01-31 | 14059.16 RON | 0.00 RON | 0.00 RON |
| 758375 | 2016-12-31 | 13607.03 RON | 0.00 RON | 0.00 RON |
| 756932 | 2016-11-30 | 9491.99 RON | 0.00 RON | 0.00 RON |
| 755526 | 2016-10-31 | 6735.39 RON | 0.00 RON | 0.00 RON |
| 754227 | 2016-09-30 | 715.17 RON | 0.00 RON | 0.00 RON |
| 752945 | 2016-08-31 | 671.65 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!