| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779226 | 2018-03-31 | 6654.02 RON | 0.00 RON | 0.00 RON |
| 777885 | 2018-02-28 | 7185.66 RON | 0.00 RON | 0.00 RON |
| 776540 | 2018-01-31 | 6905.65 RON | 0.00 RON | 0.00 RON |
| 775095 | 2017-12-31 | 8073.00 RON | 0.00 RON | 0.00 RON |
| 773730 | 2017-11-30 | 6710.78 RON | 0.00 RON | 0.00 RON |
| 772381 | 2017-10-31 | 4211.50 RON | 0.00 RON | 0.00 RON |
| 771117 | 2017-09-30 | 423.79 RON | 0.00 RON | 0.00 RON |
| 769883 | 2017-08-31 | 298.93 RON | 0.00 RON | 0.00 RON |
| 768637 | 2017-07-31 | 365.15 RON | 0.00 RON | 0.00 RON |
| 767370 | 2017-06-30 | 638.71 RON | 0.00 RON | 0.00 RON |
| 766088 | 2017-05-31 | 671.65 RON | 0.00 RON | 0.00 RON |
| 764714 | 2017-04-30 | 4154.74 RON | 0.00 RON | 0.00 RON |
| 763304 | 2017-03-31 | 4924.02 RON | 0.00 RON | 0.00 RON |
| 761885 | 2017-02-28 | 7127.02 RON | 0.00 RON | 0.00 RON |
| 760465 | 2017-01-31 | 11164.47 RON | 0.00 RON | 0.00 RON |
| 758528 | 2016-12-31 | 9552.53 RON | 0.00 RON | 0.00 RON |
| 757086 | 2016-11-30 | 6739.18 RON | 0.00 RON | 0.00 RON |
| 755678 | 2016-10-31 | 4535.04 RON | 0.00 RON | 0.00 RON |
| 754372 | 2016-09-30 | 491.01 RON | 0.00 RON | 0.00 RON |
| 753089 | 2016-08-31 | 399.20 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!