| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779104 | 2018-03-31 | 6014.54 RON | 0.00 RON | 0.00 RON |
| 777763 | 2018-02-28 | 6031.56 RON | 0.00 RON | 0.00 RON |
| 776419 | 2018-01-31 | 6230.22 RON | 0.00 RON | 0.00 RON |
| 774974 | 2017-12-31 | 6746.73 RON | 0.00 RON | 0.00 RON |
| 773609 | 2017-11-30 | 5183.98 RON | 0.00 RON | 0.00 RON |
| 772261 | 2017-10-31 | 2686.58 RON | 0.00 RON | 0.00 RON |
| 771004 | 2017-09-30 | 624.35 RON | 0.00 RON | 0.00 RON |
| 769769 | 2017-08-31 | 660.30 RON | 0.00 RON | 0.00 RON |
| 768523 | 2017-07-31 | 584.61 RON | 0.00 RON | 0.00 RON |
| 767256 | 2017-06-30 | 628.13 RON | 0.00 RON | 0.00 RON |
| 765973 | 2017-05-31 | 618.67 RON | 0.00 RON | 0.00 RON |
| 764588 | 2017-04-30 | 3492.55 RON | 0.00 RON | 0.00 RON |
| 763177 | 2017-03-31 | 4234.20 RON | 0.00 RON | 0.00 RON |
| 761758 | 2017-02-28 | 6358.87 RON | 0.00 RON | 0.00 RON |
| 760337 | 2017-01-31 | 9847.66 RON | 0.00 RON | 0.00 RON |
| 758400 | 2016-12-31 | 8769.26 RON | 0.00 RON | 0.00 RON |
| 756957 | 2016-11-30 | 5779.96 RON | 0.00 RON | 0.00 RON |
| 755551 | 2016-10-31 | 4031.78 RON | 0.00 RON | 0.00 RON |
| 754253 | 2016-09-30 | 665.98 RON | 0.00 RON | 0.00 RON |
| 752970 | 2016-08-31 | 620.57 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!