| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779195 | 2018-03-31 | 9071.94 RON | 0.00 RON | 0.00 RON |
| 777854 | 2018-02-28 | 9196.81 RON | 0.00 RON | 0.00 RON |
| 776509 | 2018-01-31 | 9625.21 RON | 0.00 RON | 0.00 RON |
| 775064 | 2017-12-31 | 10679.52 RON | 0.00 RON | 0.00 RON |
| 773699 | 2017-11-30 | 7417.40 RON | 0.00 RON | 0.00 RON |
| 772350 | 2017-10-31 | 4275.82 RON | 0.00 RON | 0.00 RON |
| 771089 | 2017-09-30 | 718.95 RON | 0.00 RON | 0.00 RON |
| 769855 | 2017-08-31 | 662.19 RON | 0.00 RON | 0.00 RON |
| 768609 | 2017-07-31 | 669.76 RON | 0.00 RON | 0.00 RON |
| 767342 | 2017-06-30 | 734.08 RON | 0.00 RON | 0.00 RON |
| 766059 | 2017-05-31 | 718.95 RON | 0.00 RON | 0.00 RON |
| 764680 | 2017-04-30 | 4726.48 RON | 0.00 RON | 0.00 RON |
| 763270 | 2017-03-31 | 5677.27 RON | 0.00 RON | 0.00 RON |
| 761851 | 2017-02-28 | 7747.84 RON | 0.00 RON | 0.00 RON |
| 760431 | 2017-01-31 | 11572.14 RON | 0.00 RON | 0.00 RON |
| 758494 | 2016-12-31 | 10689.61 RON | 0.00 RON | 0.00 RON |
| 757052 | 2016-11-30 | 7454.35 RON | 0.00 RON | 0.00 RON |
| 755644 | 2016-10-31 | 5131.01 RON | 0.00 RON | 0.00 RON |
| 754341 | 2016-09-30 | 684.89 RON | 0.00 RON | 0.00 RON |
| 753058 | 2016-08-31 | 609.22 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!