| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779270 | 2018-03-31 | 6080.76 RON | 0.00 RON | 0.00 RON |
| 777930 | 2018-02-28 | 6145.10 RON | 0.00 RON | 0.00 RON |
| 776585 | 2018-01-31 | 6472.40 RON | 0.00 RON | 0.00 RON |
| 775140 | 2017-12-31 | 7688.92 RON | 0.00 RON | 0.00 RON |
| 773773 | 2017-11-30 | 5505.60 RON | 0.00 RON | 0.00 RON |
| 772425 | 2017-10-31 | 2777.40 RON | 0.00 RON | 0.00 RON |
| 771158 | 2017-09-30 | 1078.41 RON | 0.00 RON | 0.00 RON |
| 769923 | 2017-08-31 | 910.03 RON | 0.00 RON | 0.00 RON |
| 768677 | 2017-07-31 | 1097.34 RON | 0.00 RON | 0.00 RON |
| 767410 | 2017-06-30 | 1061.39 RON | 0.00 RON | 0.00 RON |
| 766129 | 2017-05-31 | 1125.72 RON | 0.00 RON | 0.00 RON |
| 764758 | 2017-04-30 | 3861.49 RON | 0.00 RON | 0.00 RON |
| 763348 | 2017-03-31 | 4398.81 RON | 0.00 RON | 0.00 RON |
| 761930 | 2017-02-28 | 6758.08 RON | 0.00 RON | 0.00 RON |
| 760510 | 2017-01-31 | 10139.00 RON | 0.00 RON | 0.00 RON |
| 758573 | 2016-12-31 | 8897.90 RON | 0.00 RON | 0.00 RON |
| 757131 | 2016-11-30 | 6042.94 RON | 0.00 RON | 0.00 RON |
| 755722 | 2016-10-31 | 3844.47 RON | 0.00 RON | 0.00 RON |
| 754415 | 2016-09-30 | 889.22 RON | 0.00 RON | 0.00 RON |
| 753132 | 2016-08-31 | 838.14 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!