| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779207 | 2018-03-31 | 4116.90 RON | 0.00 RON | 0.00 RON |
| 777866 | 2018-02-28 | 4310.31 RON | 0.00 RON | 0.00 RON |
| 776521 | 2018-01-31 | 4451.73 RON | 0.00 RON | 0.00 RON |
| 775076 | 2017-12-31 | 5259.38 RON | 0.00 RON | 0.00 RON |
| 773711 | 2017-11-30 | 3852.89 RON | 0.00 RON | 0.00 RON |
| 772362 | 2017-10-31 | 2050.54 RON | 0.00 RON | 0.00 RON |
| 771102 | 2017-09-30 | 312.16 RON | 0.00 RON | 0.00 RON |
| 769868 | 2017-08-31 | 221.37 RON | 0.00 RON | 0.00 RON |
| 768622 | 2017-07-31 | 234.61 RON | 0.00 RON | 0.00 RON |
| 767355 | 2017-06-30 | 291.64 RON | 0.00 RON | 0.00 RON |
| 766072 | 2017-05-31 | 299.35 RON | 0.00 RON | 0.00 RON |
| 764694 | 2017-04-30 | 2595.04 RON | 0.00 RON | 0.00 RON |
| 763284 | 2017-03-31 | 3086.72 RON | 0.00 RON | 0.00 RON |
| 761865 | 2017-02-28 | 4506.68 RON | 0.00 RON | 0.00 RON |
| 760445 | 2017-01-31 | 7127.42 RON | 0.00 RON | 0.00 RON |
| 758508 | 2016-12-31 | 6298.71 RON | 0.00 RON | 0.00 RON |
| 757066 | 2016-11-30 | 4392.05 RON | 0.00 RON | 0.00 RON |
| 755658 | 2016-10-31 | 3072.59 RON | 0.00 RON | 0.00 RON |
| 754355 | 2016-09-30 | 344.68 RON | 0.00 RON | 0.00 RON |
| 753072 | 2016-08-31 | 398.87 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!