| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778795 | 2018-03-31 | 3823.65 RON | 0.00 RON | 0.00 RON |
| 777456 | 2018-02-28 | 4328.80 RON | 0.00 RON | 0.00 RON |
| 776107 | 2018-01-31 | 4009.07 RON | 0.00 RON | 0.00 RON |
| 774658 | 2017-12-31 | 4616.38 RON | 0.00 RON | 0.00 RON |
| 773295 | 2017-11-30 | 3034.71 RON | 0.00 RON | 0.00 RON |
| 771945 | 2017-10-31 | 1647.89 RON | 0.00 RON | 0.00 RON |
| 770694 | 2017-09-30 | 272.44 RON | 0.00 RON | 0.00 RON |
| 769456 | 2017-08-31 | 221.36 RON | 0.00 RON | 0.00 RON |
| 768207 | 2017-07-31 | 251.63 RON | 0.00 RON | 0.00 RON |
| 766938 | 2017-06-30 | 298.93 RON | 0.00 RON | 0.00 RON |
| 765652 | 2017-05-31 | 329.20 RON | 0.00 RON | 0.00 RON |
| 764260 | 2017-04-30 | 2296.85 RON | 0.00 RON | 0.00 RON |
| 762844 | 2017-03-31 | 2792.54 RON | 0.00 RON | 0.00 RON |
| 761428 | 2017-02-28 | 4546.37 RON | 0.00 RON | 0.00 RON |
| 760007 | 2017-01-31 | 6069.41 RON | 0.00 RON | 0.00 RON |
| 758068 | 2016-12-31 | 5339.12 RON | 0.00 RON | 0.00 RON |
| 756624 | 2016-11-30 | 3674.19 RON | 0.00 RON | 0.00 RON |
| 755218 | 2016-10-31 | 2856.86 RON | 0.00 RON | 0.00 RON |
| 753923 | 2016-09-30 | 329.21 RON | 0.00 RON | 0.00 RON |
| 752642 | 2016-08-31 | 245.95 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!