| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779100 | 2018-03-31 | 6048.60 RON | 0.00 RON | 0.00 RON |
| 777760 | 2018-02-28 | 6493.21 RON | 0.00 RON | 0.00 RON |
| 776416 | 2018-01-31 | 6495.10 RON | 0.00 RON | 0.00 RON |
| 774971 | 2017-12-31 | 7679.46 RON | 0.00 RON | 0.00 RON |
| 773606 | 2017-11-30 | 5422.36 RON | 0.00 RON | 0.00 RON |
| 772258 | 2017-10-31 | 2508.73 RON | 0.00 RON | 0.00 RON |
| 771000 | 2017-09-30 | 401.09 RON | 0.00 RON | 0.00 RON |
| 769765 | 2017-08-31 | 359.48 RON | 0.00 RON | 0.00 RON |
| 768519 | 2017-07-31 | 412.44 RON | 0.00 RON | 0.00 RON |
| 767252 | 2017-06-30 | 427.58 RON | 0.00 RON | 0.00 RON |
| 765969 | 2017-05-31 | 444.61 RON | 0.00 RON | 0.00 RON |
| 764584 | 2017-04-30 | 4062.03 RON | 0.00 RON | 0.00 RON |
| 763173 | 2017-03-31 | 4822.61 RON | 0.00 RON | 0.00 RON |
| 761755 | 2017-02-28 | 6739.16 RON | 0.00 RON | 0.00 RON |
| 760334 | 2017-01-31 | 10214.69 RON | 0.00 RON | 0.00 RON |
| 758397 | 2016-12-31 | 9399.29 RON | 0.00 RON | 0.00 RON |
| 756954 | 2016-11-30 | 6570.79 RON | 0.00 RON | 0.00 RON |
| 755548 | 2016-10-31 | 4756.41 RON | 0.00 RON | 0.00 RON |
| 754250 | 2016-09-30 | 450.29 RON | 0.00 RON | 0.00 RON |
| 752967 | 2016-08-31 | 433.26 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!