| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779255 | 2018-03-31 | 4858.56 RON | 0.00 RON | 0.00 RON |
| 777915 | 2018-02-28 | 5189.64 RON | 0.00 RON | 0.00 RON |
| 776570 | 2018-01-31 | 5778.05 RON | 0.00 RON | 0.00 RON |
| 775125 | 2017-12-31 | 6884.84 RON | 0.00 RON | 0.00 RON |
| 773758 | 2017-11-30 | 5144.24 RON | 0.00 RON | 0.00 RON |
| 772410 | 2017-10-31 | 2563.61 RON | 0.00 RON | 0.00 RON |
| 771143 | 2017-09-30 | 433.26 RON | 0.00 RON | 0.00 RON |
| 769909 | 2017-08-31 | 340.55 RON | 0.00 RON | 0.00 RON |
| 768663 | 2017-07-31 | 367.04 RON | 0.00 RON | 0.00 RON |
| 767396 | 2017-06-30 | 380.29 RON | 0.00 RON | 0.00 RON |
| 766114 | 2017-05-31 | 459.74 RON | 0.00 RON | 0.00 RON |
| 764743 | 2017-04-30 | 3227.67 RON | 0.00 RON | 0.00 RON |
| 763333 | 2017-03-31 | 3823.65 RON | 0.00 RON | 0.00 RON |
| 761915 | 2017-02-28 | 5636.15 RON | 0.00 RON | 0.00 RON |
| 760495 | 2017-01-31 | 7974.61 RON | 0.00 RON | 0.00 RON |
| 758558 | 2016-12-31 | 7189.46 RON | 0.00 RON | 0.00 RON |
| 757116 | 2016-11-30 | 4665.59 RON | 0.00 RON | 0.00 RON |
| 755707 | 2016-10-31 | 3880.42 RON | 0.00 RON | 0.00 RON |
| 754399 | 2016-09-30 | 399.20 RON | 0.00 RON | 0.00 RON |
| 753117 | 2016-08-31 | 331.09 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!