| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779264 | 2018-03-31 | 5961.57 RON | 0.00 RON | 0.00 RON |
| 777924 | 2018-02-28 | 6164.01 RON | 0.00 RON | 0.00 RON |
| 776579 | 2018-01-31 | 6383.47 RON | 0.00 RON | 0.00 RON |
| 775134 | 2017-12-31 | 7558.38 RON | 0.00 RON | 0.00 RON |
| 773767 | 2017-11-30 | 5490.47 RON | 0.00 RON | 0.00 RON |
| 772419 | 2017-10-31 | 1507.90 RON | 0.00 RON | 0.00 RON |
| 771152 | 2017-09-30 | 743.54 RON | 0.00 RON | 0.00 RON |
| 769918 | 2017-08-31 | 624.35 RON | 0.00 RON | 0.00 RON |
| 768672 | 2017-07-31 | 643.27 RON | 0.00 RON | 0.00 RON |
| 767405 | 2017-06-30 | 749.21 RON | 0.00 RON | 0.00 RON |
| 766123 | 2017-05-31 | 847.60 RON | 0.00 RON | 0.00 RON |
| 764752 | 2017-04-30 | 4266.37 RON | 0.00 RON | 0.00 RON |
| 763342 | 2017-03-31 | 4947.47 RON | 0.00 RON | 0.00 RON |
| 761924 | 2017-02-28 | 7189.45 RON | 0.00 RON | 0.00 RON |
| 760504 | 2017-01-31 | 10473.89 RON | 0.00 RON | 0.00 RON |
| 758567 | 2016-12-31 | 9584.70 RON | 0.00 RON | 0.00 RON |
| 757125 | 2016-11-30 | 6298.35 RON | 0.00 RON | 0.00 RON |
| 755716 | 2016-10-31 | 4440.45 RON | 0.00 RON | 0.00 RON |
| 754409 | 2016-09-30 | 703.81 RON | 0.00 RON | 0.00 RON |
| 753127 | 2016-08-31 | 633.80 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!