| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779176 | 2018-03-31 | 6232.57 RON | 0.00 RON | 0.00 RON |
| 777835 | 2018-02-28 | 6324.50 RON | 0.00 RON | 0.00 RON |
| 776490 | 2018-01-31 | 6618.14 RON | 0.00 RON | 0.00 RON |
| 775045 | 2017-12-31 | 7512.97 RON | 0.00 RON | 0.00 RON |
| 773680 | 2017-11-30 | 5571.82 RON | 0.00 RON | 0.00 RON |
| 772332 | 2017-10-31 | 2697.93 RON | 0.00 RON | 0.00 RON |
| 771071 | 2017-09-30 | 669.76 RON | 0.00 RON | 0.00 RON |
| 769836 | 2017-08-31 | 565.69 RON | 0.00 RON | 0.00 RON |
| 768590 | 2017-07-31 | 673.54 RON | 0.00 RON | 0.00 RON |
| 767323 | 2017-06-30 | 879.77 RON | 0.00 RON | 0.00 RON |
| 766040 | 2017-05-31 | 908.14 RON | 0.00 RON | 0.00 RON |
| 764660 | 2017-04-30 | 3318.50 RON | 0.00 RON | 0.00 RON |
| 763250 | 2017-03-31 | 4262.59 RON | 0.00 RON | 0.00 RON |
| 761831 | 2017-02-28 | 6475.03 RON | 0.00 RON | 0.00 RON |
| 760411 | 2017-01-31 | 9278.16 RON | 0.00 RON | 0.00 RON |
| 758474 | 2016-12-31 | 7753.27 RON | 0.00 RON | 0.00 RON |
| 757032 | 2016-11-30 | 5066.05 RON | 0.00 RON | 0.00 RON |
| 755624 | 2016-10-31 | 3503.93 RON | 0.00 RON | 0.00 RON |
| 754322 | 2016-09-30 | 540.05 RON | 0.00 RON | 0.00 RON |
| 753039 | 2016-08-31 | 535.43 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!