| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779284 | 2018-03-31 | 6622.07 RON | 0.00 RON | 0.00 RON |
| 777944 | 2018-02-28 | 6823.07 RON | 0.00 RON | 0.00 RON |
| 776599 | 2018-01-31 | 6722.40 RON | 0.00 RON | 0.00 RON |
| 775154 | 2017-12-31 | 8302.75 RON | 0.00 RON | 0.00 RON |
| 773787 | 2017-11-30 | 6070.09 RON | 0.00 RON | 0.00 RON |
| 772439 | 2017-10-31 | 3296.97 RON | 0.00 RON | 0.00 RON |
| 771172 | 2017-09-30 | 591.93 RON | 0.00 RON | 0.00 RON |
| 769937 | 2017-08-31 | 491.04 RON | 0.00 RON | 0.00 RON |
| 768691 | 2017-07-31 | 450.76 RON | 0.00 RON | 0.00 RON |
| 767424 | 2017-06-30 | 596.19 RON | 0.00 RON | 0.00 RON |
| 766143 | 2017-05-31 | 706.74 RON | 0.00 RON | 0.00 RON |
| 764772 | 2017-04-30 | 4331.01 RON | 0.00 RON | 0.00 RON |
| 763362 | 2017-03-31 | 5156.21 RON | 0.00 RON | 0.00 RON |
| 761944 | 2017-02-28 | 7217.30 RON | 0.00 RON | 0.00 RON |
| 760524 | 2017-01-31 | 10855.53 RON | 0.00 RON | 0.00 RON |
| 758587 | 2016-12-31 | 9788.18 RON | 0.00 RON | 0.00 RON |
| 757145 | 2016-11-30 | 7285.57 RON | 0.00 RON | 0.00 RON |
| 755735 | 2016-10-31 | 4582.56 RON | 0.00 RON | 0.00 RON |
| 754429 | 2016-09-30 | 539.21 RON | 0.00 RON | 0.00 RON |
| 753146 | 2016-08-31 | 502.73 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!