| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 780460 | 2018-04-30 | 1770.28 RON | 0.00 RON | 0.00 RON |
| 779115 | 2018-03-31 | 6745.94 RON | 0.00 RON | 0.00 RON |
| 777774 | 2018-02-28 | 7204.05 RON | 0.00 RON | 0.00 RON |
| 776430 | 2018-01-31 | 6821.14 RON | 0.00 RON | 0.00 RON |
| 774985 | 2017-12-31 | 8033.84 RON | 0.00 RON | 0.00 RON |
| 773620 | 2017-11-30 | 6381.25 RON | 0.00 RON | 0.00 RON |
| 772273 | 2017-10-31 | 3329.51 RON | 0.00 RON | 0.00 RON |
| 771014 | 2017-09-30 | 1045.04 RON | 0.00 RON | 0.00 RON |
| 769779 | 2017-08-31 | 849.38 RON | 0.00 RON | 0.00 RON |
| 768533 | 2017-07-31 | 1011.54 RON | 0.00 RON | 0.00 RON |
| 767266 | 2017-06-30 | 1040.73 RON | 0.00 RON | 0.00 RON |
| 765983 | 2017-05-31 | 1004.35 RON | 0.00 RON | 0.00 RON |
| 764600 | 2017-04-30 | 4407.72 RON | 0.00 RON | 0.00 RON |
| 763189 | 2017-03-31 | 5392.79 RON | 0.00 RON | 0.00 RON |
| 761770 | 2017-02-28 | 7462.69 RON | 0.00 RON | 0.00 RON |
| 760349 | 2017-01-31 | 10627.39 RON | 0.00 RON | 0.00 RON |
| 758412 | 2016-12-31 | 9613.30 RON | 0.00 RON | 0.00 RON |
| 756969 | 2016-11-30 | 6640.42 RON | 0.00 RON | 0.00 RON |
| 755562 | 2016-10-31 | 4720.92 RON | 0.00 RON | 0.00 RON |
| 754263 | 2016-09-30 | 1018.83 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!