| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779089 | 2018-03-31 | 8279.24 RON | 0.00 RON | 0.00 RON |
| 777749 | 2018-02-28 | 7943.86 RON | 0.00 RON | 0.00 RON |
| 776405 | 2018-01-31 | 7972.19 RON | 0.00 RON | 0.00 RON |
| 774959 | 2017-12-31 | 8423.01 RON | 0.00 RON | 0.00 RON |
| 773594 | 2017-11-30 | 6404.27 RON | 0.00 RON | 0.00 RON |
| 772246 | 2017-10-31 | 3835.39 RON | 0.00 RON | 0.00 RON |
| 770988 | 2017-09-30 | 488.59 RON | 0.00 RON | 0.00 RON |
| 769753 | 2017-08-31 | 529.72 RON | 0.00 RON | 0.00 RON |
| 768506 | 2017-07-31 | 764.01 RON | 0.00 RON | 0.00 RON |
| 767239 | 2017-06-30 | 903.12 RON | 0.00 RON | 0.00 RON |
| 765956 | 2017-05-31 | 880.97 RON | 0.00 RON | 0.00 RON |
| 764571 | 2017-04-30 | 7645.59 RON | 0.00 RON | 0.00 RON |
| 763160 | 2017-03-31 | 8863.14 RON | 0.00 RON | 0.00 RON |
| 761741 | 2017-02-28 | 12200.15 RON | 0.00 RON | 0.00 RON |
| 760320 | 2017-01-31 | 16548.43 RON | 0.00 RON | 0.00 RON |
| 758383 | 2016-12-31 | 13525.41 RON | 0.00 RON | 0.00 RON |
| 756940 | 2016-11-30 | 10680.15 RON | 0.00 RON | 0.00 RON |
| 755534 | 2016-10-31 | 7215.97 RON | 0.00 RON | 0.00 RON |
| 754236 | 2016-09-30 | 688.68 RON | 0.00 RON | 0.00 RON |
| 752954 | 2016-08-31 | 739.75 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!