| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779147 | 2018-03-31 | 2801.24 RON | 0.00 RON | 0.00 RON |
| 777806 | 2018-02-28 | 2973.41 RON | 0.00 RON | 0.00 RON |
| 776461 | 2018-01-31 | 3013.14 RON | 0.00 RON | 0.00 RON |
| 775016 | 2017-12-31 | 3404.79 RON | 0.00 RON | 0.00 RON |
| 773651 | 2017-11-30 | 2611.38 RON | 0.00 RON | 0.00 RON |
| 772303 | 2017-10-31 | 1392.48 RON | 0.00 RON | 0.00 RON |
| 771042 | 2017-09-30 | 387.85 RON | 0.00 RON | 0.00 RON |
| 769807 | 2017-08-31 | 374.61 RON | 0.00 RON | 0.00 RON |
| 768561 | 2017-07-31 | 497.58 RON | 0.00 RON | 0.00 RON |
| 767294 | 2017-06-30 | 512.72 RON | 0.00 RON | 0.00 RON |
| 766011 | 2017-05-31 | 561.92 RON | 0.00 RON | 0.00 RON |
| 764631 | 2017-04-30 | 1821.33 RON | 0.00 RON | 0.00 RON |
| 763221 | 2017-03-31 | 2183.41 RON | 0.00 RON | 0.00 RON |
| 761802 | 2017-02-28 | 3201.73 RON | 0.00 RON | 0.00 RON |
| 760382 | 2017-01-31 | 4648.38 RON | 0.00 RON | 0.00 RON |
| 758445 | 2016-12-31 | 4181.98 RON | 0.00 RON | 0.00 RON |
| 757003 | 2016-11-30 | 2802.01 RON | 0.00 RON | 0.00 RON |
| 755595 | 2016-10-31 | 2000.99 RON | 0.00 RON | 0.00 RON |
| 754293 | 2016-09-30 | 416.23 RON | 0.00 RON | 0.00 RON |
| 753010 | 2016-08-31 | 484.35 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!