| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779101 | 2018-03-31 | 6164.01 RON | 0.00 RON | 0.00 RON |
| 777761 | 2018-02-28 | 6390.30 RON | 0.00 RON | 0.00 RON |
| 776417 | 2018-01-31 | 6389.71 RON | 0.00 RON | 0.00 RON |
| 774972 | 2017-12-31 | 7302.99 RON | 0.00 RON | 0.00 RON |
| 773607 | 2017-11-30 | 5218.90 RON | 0.00 RON | 0.00 RON |
| 772259 | 2017-10-31 | 2708.74 RON | 0.00 RON | 0.00 RON |
| 771001 | 2017-09-30 | 651.24 RON | 0.00 RON | 0.00 RON |
| 769766 | 2017-08-31 | 574.42 RON | 0.00 RON | 0.00 RON |
| 768520 | 2017-07-31 | 696.04 RON | 0.00 RON | 0.00 RON |
| 767253 | 2017-06-30 | 745.42 RON | 0.00 RON | 0.00 RON |
| 765970 | 2017-05-31 | 796.61 RON | 0.00 RON | 0.00 RON |
| 764585 | 2017-04-30 | 4543.11 RON | 0.00 RON | 0.00 RON |
| 763174 | 2017-03-31 | 5433.36 RON | 0.00 RON | 0.00 RON |
| 761756 | 2017-02-28 | 6968.87 RON | 0.00 RON | 0.00 RON |
| 760335 | 2017-01-31 | 10103.75 RON | 0.00 RON | 0.00 RON |
| 758398 | 2016-12-31 | 9556.82 RON | 0.00 RON | 0.00 RON |
| 756955 | 2016-11-30 | 6739.64 RON | 0.00 RON | 0.00 RON |
| 755549 | 2016-10-31 | 4666.76 RON | 0.00 RON | 0.00 RON |
| 754251 | 2016-09-30 | 501.20 RON | 0.00 RON | 0.00 RON |
| 752968 | 2016-08-31 | 617.95 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!