| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779179 | 2018-03-31 | 6555.65 RON | 0.00 RON | 0.00 RON |
| 777838 | 2018-02-28 | 6693.74 RON | 0.00 RON | 0.00 RON |
| 776493 | 2018-01-31 | 7162.97 RON | 0.00 RON | 0.00 RON |
| 775048 | 2017-12-31 | 8447.59 RON | 0.00 RON | 0.00 RON |
| 773683 | 2017-11-30 | 6483.75 RON | 0.00 RON | 0.00 RON |
| 772335 | 2017-10-31 | 3295.79 RON | 0.00 RON | 0.00 RON |
| 771074 | 2017-09-30 | 524.07 RON | 0.00 RON | 0.00 RON |
| 769839 | 2017-08-31 | 465.41 RON | 0.00 RON | 0.00 RON |
| 768593 | 2017-07-31 | 561.91 RON | 0.00 RON | 0.00 RON |
| 767326 | 2017-06-30 | 631.92 RON | 0.00 RON | 0.00 RON |
| 766043 | 2017-05-31 | 705.71 RON | 0.00 RON | 0.00 RON |
| 764663 | 2017-04-30 | 4302.31 RON | 0.00 RON | 0.00 RON |
| 763253 | 2017-03-31 | 5191.53 RON | 0.00 RON | 0.00 RON |
| 761834 | 2017-02-28 | 7367.29 RON | 0.00 RON | 0.00 RON |
| 760414 | 2017-01-31 | 10003.05 RON | 0.00 RON | 0.00 RON |
| 758477 | 2016-12-31 | 9253.61 RON | 0.00 RON | 0.00 RON |
| 757035 | 2016-11-30 | 6300.26 RON | 0.00 RON | 0.00 RON |
| 755627 | 2016-10-31 | 4676.94 RON | 0.00 RON | 0.00 RON |
| 754325 | 2016-09-30 | 548.68 RON | 0.00 RON | 0.00 RON |
| 753042 | 2016-08-31 | 514.61 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!