| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779120 | 2018-03-31 | 7543.26 RON | 0.00 RON | 0.00 RON |
| 777779 | 2018-02-28 | 7881.90 RON | 0.00 RON | 0.00 RON |
| 776435 | 2018-01-31 | 7811.90 RON | 0.00 RON | 0.00 RON |
| 774990 | 2017-12-31 | 8731.40 RON | 0.00 RON | 0.00 RON |
| 773625 | 2017-11-30 | 6964.29 RON | 0.00 RON | 0.00 RON |
| 772278 | 2017-10-31 | 3415.00 RON | 0.00 RON | 0.00 RON |
| 771018 | 2017-09-30 | 709.48 RON | 0.00 RON | 0.00 RON |
| 769783 | 2017-08-31 | 684.88 RON | 0.00 RON | 0.00 RON |
| 768537 | 2017-07-31 | 963.01 RON | 0.00 RON | 0.00 RON |
| 767270 | 2017-06-30 | 1101.12 RON | 0.00 RON | 0.00 RON |
| 765987 | 2017-05-31 | 1070.85 RON | 0.00 RON | 0.00 RON |
| 764605 | 2017-04-30 | 4565.28 RON | 0.00 RON | 0.00 RON |
| 763194 | 2017-03-31 | 5371.26 RON | 0.00 RON | 0.00 RON |
| 761775 | 2017-02-28 | 7796.76 RON | 0.00 RON | 0.00 RON |
| 760355 | 2017-01-31 | 12034.76 RON | 0.00 RON | 0.00 RON |
| 758418 | 2016-12-31 | 10704.73 RON | 0.00 RON | 0.00 RON |
| 756975 | 2016-11-30 | 7013.50 RON | 0.00 RON | 0.00 RON |
| 755568 | 2016-10-31 | 5087.49 RON | 0.00 RON | 0.00 RON |
| 754268 | 2016-09-30 | 688.67 RON | 0.00 RON | 0.00 RON |
| 752985 | 2016-08-31 | 745.43 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!