| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779225 | 2018-03-31 | 8754.09 RON | 0.00 RON | 0.00 RON |
| 777884 | 2018-02-28 | 9228.98 RON | 0.00 RON | 0.00 RON |
| 776539 | 2018-01-31 | 10489.02 RON | 0.00 RON | 0.00 RON |
| 775094 | 2017-12-31 | 12305.30 RON | 0.00 RON | 0.00 RON |
| 773729 | 2017-11-30 | 9620.61 RON | 0.00 RON | 0.00 RON |
| 772380 | 2017-10-31 | 5798.84 RON | 0.00 RON | 0.00 RON |
| 771116 | 2017-09-30 | 915.71 RON | 0.00 RON | 0.00 RON |
| 769882 | 2017-08-31 | 883.54 RON | 0.00 RON | 0.00 RON |
| 768636 | 2017-07-31 | 1023.55 RON | 0.00 RON | 0.00 RON |
| 767369 | 2017-06-30 | 1212.74 RON | 0.00 RON | 0.00 RON |
| 766087 | 2017-05-31 | 1282.75 RON | 0.00 RON | 0.00 RON |
| 764713 | 2017-04-30 | 6173.46 RON | 0.00 RON | 0.00 RON |
| 763303 | 2017-03-31 | 7070.27 RON | 0.00 RON | 0.00 RON |
| 761884 | 2017-02-28 | 10343.35 RON | 0.00 RON | 0.00 RON |
| 760464 | 2017-01-31 | 15640.82 RON | 0.00 RON | 0.00 RON |
| 758527 | 2016-12-31 | 13542.69 RON | 0.00 RON | 0.00 RON |
| 757085 | 2016-11-30 | 9603.61 RON | 0.00 RON | 0.00 RON |
| 755677 | 2016-10-31 | 6404.31 RON | 0.00 RON | 0.00 RON |
| 754371 | 2016-09-30 | 900.58 RON | 0.00 RON | 0.00 RON |
| 753088 | 2016-08-31 | 823.01 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!