| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779241 | 2018-03-31 | 6786.87 RON | 0.00 RON | 0.00 RON |
| 777901 | 2018-02-28 | 6831.86 RON | 0.00 RON | 0.00 RON |
| 776556 | 2018-01-31 | 6764.73 RON | 0.00 RON | 0.00 RON |
| 775111 | 2017-12-31 | 8353.42 RON | 0.00 RON | 0.00 RON |
| 773745 | 2017-11-30 | 6084.96 RON | 0.00 RON | 0.00 RON |
| 772397 | 2017-10-31 | 3024.71 RON | 0.00 RON | 0.00 RON |
| 771131 | 2017-09-30 | 754.37 RON | 0.00 RON | 0.00 RON |
| 769897 | 2017-08-31 | 608.69 RON | 0.00 RON | 0.00 RON |
| 768651 | 2017-07-31 | 589.29 RON | 0.00 RON | 0.00 RON |
| 767384 | 2017-06-30 | 752.68 RON | 0.00 RON | 0.00 RON |
| 766102 | 2017-05-31 | 928.64 RON | 0.00 RON | 0.00 RON |
| 764730 | 2017-04-30 | 3978.29 RON | 0.00 RON | 0.00 RON |
| 763320 | 2017-03-31 | 4747.82 RON | 0.00 RON | 0.00 RON |
| 761901 | 2017-02-28 | 6892.54 RON | 0.00 RON | 0.00 RON |
| 760481 | 2017-01-31 | 9920.62 RON | 0.00 RON | 0.00 RON |
| 758544 | 2016-12-31 | 8910.21 RON | 0.00 RON | 0.00 RON |
| 757102 | 2016-11-30 | 5973.88 RON | 0.00 RON | 0.00 RON |
| 755694 | 2016-10-31 | 3672.78 RON | 0.00 RON | 0.00 RON |
| 754387 | 2016-09-30 | 558.12 RON | 0.00 RON | 0.00 RON |
| 753105 | 2016-08-31 | 597.85 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!