| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779175 | 2018-03-31 | 9198.70 RON | 0.00 RON | 0.00 RON |
| 777834 | 2018-02-28 | 9359.53 RON | 0.00 RON | 0.00 RON |
| 776489 | 2018-01-31 | 10394.44 RON | 0.00 RON | 0.00 RON |
| 775044 | 2017-12-31 | 11395.27 RON | 0.00 RON | 0.00 RON |
| 773679 | 2017-11-30 | 8545.99 RON | 0.00 RON | 0.00 RON |
| 772331 | 2017-10-31 | 4342.05 RON | 0.00 RON | 0.00 RON |
| 771070 | 2017-09-30 | 692.46 RON | 0.00 RON | 0.00 RON |
| 769835 | 2017-08-31 | 599.75 RON | 0.00 RON | 0.00 RON |
| 768589 | 2017-07-31 | 898.68 RON | 0.00 RON | 0.00 RON |
| 767322 | 2017-06-30 | 1065.17 RON | 0.00 RON | 0.00 RON |
| 766039 | 2017-05-31 | 1197.62 RON | 0.00 RON | 0.00 RON |
| 764659 | 2017-04-30 | 5425.38 RON | 0.00 RON | 0.00 RON |
| 763249 | 2017-03-31 | 6543.64 RON | 0.00 RON | 0.00 RON |
| 761830 | 2017-02-28 | 9382.94 RON | 0.00 RON | 0.00 RON |
| 760410 | 2017-01-31 | 13417.78 RON | 0.00 RON | 0.00 RON |
| 758473 | 2016-12-31 | 12201.29 RON | 0.00 RON | 0.00 RON |
| 757031 | 2016-11-30 | 8301.94 RON | 0.00 RON | 0.00 RON |
| 755623 | 2016-10-31 | 5863.20 RON | 0.00 RON | 0.00 RON |
| 754321 | 2016-09-30 | 745.44 RON | 0.00 RON | 0.00 RON |
| 753038 | 2016-08-31 | 637.60 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!