| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779283 | 2018-03-31 | 6147.04 RON | 0.00 RON | 0.00 RON |
| 777943 | 2018-02-28 | 6637.06 RON | 0.00 RON | 0.00 RON |
| 776598 | 2018-01-31 | 6966.26 RON | 0.00 RON | 0.00 RON |
| 775153 | 2017-12-31 | 7426.00 RON | 0.00 RON | 0.00 RON |
| 773786 | 2017-11-30 | 5263.50 RON | 0.00 RON | 0.00 RON |
| 772438 | 2017-10-31 | 3159.63 RON | 0.00 RON | 0.00 RON |
| 771171 | 2017-09-30 | 454.07 RON | 0.00 RON | 0.00 RON |
| 769936 | 2017-08-31 | 382.18 RON | 0.00 RON | 0.00 RON |
| 768690 | 2017-07-31 | 497.59 RON | 0.00 RON | 0.00 RON |
| 767423 | 2017-06-30 | 681.11 RON | 0.00 RON | 0.00 RON |
| 766142 | 2017-05-31 | 656.51 RON | 0.00 RON | 0.00 RON |
| 764771 | 2017-04-30 | 3393.16 RON | 0.00 RON | 0.00 RON |
| 763361 | 2017-03-31 | 4159.39 RON | 0.00 RON | 0.00 RON |
| 761943 | 2017-02-28 | 6123.26 RON | 0.00 RON | 0.00 RON |
| 760523 | 2017-01-31 | 9439.86 RON | 0.00 RON | 0.00 RON |
| 758586 | 2016-12-31 | 8514.85 RON | 0.00 RON | 0.00 RON |
| 757144 | 2016-11-30 | 5894.49 RON | 0.00 RON | 0.00 RON |
| 755734 | 2016-10-31 | 3612.78 RON | 0.00 RON | 0.00 RON |
| 754428 | 2016-09-30 | 505.15 RON | 0.00 RON | 0.00 RON |
| 753145 | 2016-08-31 | 448.39 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!