| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779098 | 2018-03-31 | 8899.78 RON | 0.00 RON | 0.00 RON |
| 777758 | 2018-02-28 | 9372.76 RON | 0.00 RON | 0.00 RON |
| 776414 | 2018-01-31 | 9283.84 RON | 0.00 RON | 0.00 RON |
| 774969 | 2017-12-31 | 11270.42 RON | 0.00 RON | 0.00 RON |
| 773604 | 2017-11-30 | 7904.59 RON | 0.00 RON | 0.00 RON |
| 772256 | 2017-10-31 | 3942.85 RON | 0.00 RON | 0.00 RON |
| 770998 | 2017-09-30 | 679.22 RON | 0.00 RON | 0.00 RON |
| 769763 | 2017-08-31 | 497.59 RON | 0.00 RON | 0.00 RON |
| 768517 | 2017-07-31 | 607.32 RON | 0.00 RON | 0.00 RON |
| 767250 | 2017-06-30 | 701.91 RON | 0.00 RON | 0.00 RON |
| 765967 | 2017-05-31 | 745.43 RON | 0.00 RON | 0.00 RON |
| 764582 | 2017-04-30 | 5308.85 RON | 0.00 RON | 0.00 RON |
| 763171 | 2017-03-31 | 6198.08 RON | 0.00 RON | 0.00 RON |
| 761753 | 2017-02-28 | 8897.89 RON | 0.00 RON | 0.00 RON |
| 760332 | 2017-01-31 | 13300.48 RON | 0.00 RON | 0.00 RON |
| 758395 | 2016-12-31 | 12237.23 RON | 0.00 RON | 0.00 RON |
| 756952 | 2016-11-30 | 8561.14 RON | 0.00 RON | 0.00 RON |
| 755546 | 2016-10-31 | 5783.74 RON | 0.00 RON | 0.00 RON |
| 754248 | 2016-09-30 | 571.38 RON | 0.00 RON | 0.00 RON |
| 752965 | 2016-08-31 | 569.49 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!