| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779229 | 2018-03-31 | 6973.85 RON | 0.00 RON | 0.00 RON |
| 777888 | 2018-02-28 | 6794.78 RON | 0.00 RON | 0.00 RON |
| 776543 | 2018-01-31 | 7942.29 RON | 0.00 RON | 0.00 RON |
| 775098 | 2017-12-31 | 8937.61 RON | 0.00 RON | 0.00 RON |
| 773733 | 2017-11-30 | 6693.76 RON | 0.00 RON | 0.00 RON |
| 772384 | 2017-10-31 | 3076.33 RON | 0.00 RON | 0.00 RON |
| 771120 | 2017-09-30 | 756.78 RON | 0.00 RON | 0.00 RON |
| 769886 | 2017-08-31 | 567.58 RON | 0.00 RON | 0.00 RON |
| 768640 | 2017-07-31 | 726.51 RON | 0.00 RON | 0.00 RON |
| 767373 | 2017-06-30 | 923.27 RON | 0.00 RON | 0.00 RON |
| 766091 | 2017-05-31 | 930.84 RON | 0.00 RON | 0.00 RON |
| 764717 | 2017-04-30 | 4096.10 RON | 0.00 RON | 0.00 RON |
| 763307 | 2017-03-31 | 5025.04 RON | 0.00 RON | 0.00 RON |
| 761888 | 2017-02-28 | 6958.63 RON | 0.00 RON | 0.00 RON |
| 760468 | 2017-01-31 | 10638.50 RON | 0.00 RON | 0.00 RON |
| 758531 | 2016-12-31 | 9193.78 RON | 0.00 RON | 0.00 RON |
| 757089 | 2016-11-30 | 6618.09 RON | 0.00 RON | 0.00 RON |
| 755681 | 2016-10-31 | 4512.34 RON | 0.00 RON | 0.00 RON |
| 754375 | 2016-09-30 | 609.22 RON | 0.00 RON | 0.00 RON |
| 753092 | 2016-08-31 | 563.81 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!