| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779202 | 2018-03-31 | 4430.95 RON | 0.00 RON | 0.00 RON |
| 777861 | 2018-02-28 | 4590.48 RON | 0.00 RON | 0.00 RON |
| 776516 | 2018-01-31 | 4788.49 RON | 0.00 RON | 0.00 RON |
| 775071 | 2017-12-31 | 5612.55 RON | 0.00 RON | 0.00 RON |
| 773706 | 2017-11-30 | 4158.19 RON | 0.00 RON | 0.00 RON |
| 772357 | 2017-10-31 | 2232.35 RON | 0.00 RON | 0.00 RON |
| 771097 | 2017-09-30 | 458.36 RON | 0.00 RON | 0.00 RON |
| 769863 | 2017-08-31 | 328.33 RON | 0.00 RON | 0.00 RON |
| 768617 | 2017-07-31 | 451.34 RON | 0.00 RON | 0.00 RON |
| 767350 | 2017-06-30 | 499.16 RON | 0.00 RON | 0.00 RON |
| 766068 | 2017-05-31 | 533.18 RON | 0.00 RON | 0.00 RON |
| 764689 | 2017-04-30 | 3551.08 RON | 0.00 RON | 0.00 RON |
| 763279 | 2017-03-31 | 4230.72 RON | 0.00 RON | 0.00 RON |
| 761860 | 2017-02-28 | 6154.45 RON | 0.00 RON | 0.00 RON |
| 760440 | 2017-01-31 | 9543.45 RON | 0.00 RON | 0.00 RON |
| 758503 | 2016-12-31 | 8408.34 RON | 0.00 RON | 0.00 RON |
| 757061 | 2016-11-30 | 6206.15 RON | 0.00 RON | 0.00 RON |
| 755653 | 2016-10-31 | 3490.56 RON | 0.00 RON | 0.00 RON |
| 754350 | 2016-09-30 | 508.10 RON | 0.00 RON | 0.00 RON |
| 753067 | 2016-08-31 | 484.47 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!