| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779296 | 2018-03-31 | 5361.81 RON | 0.00 RON | 0.00 RON |
| 777956 | 2018-02-28 | 6532.94 RON | 0.00 RON | 0.00 RON |
| 776611 | 2018-01-31 | 6355.10 RON | 0.00 RON | 0.00 RON |
| 775166 | 2017-12-31 | 7951.90 RON | 0.00 RON | 0.00 RON |
| 773799 | 2017-11-30 | 5700.47 RON | 0.00 RON | 0.00 RON |
| 772451 | 2017-10-31 | 3019.57 RON | 0.00 RON | 0.00 RON |
| 771184 | 2017-09-30 | 454.07 RON | 0.00 RON | 0.00 RON |
| 769949 | 2017-08-31 | 336.77 RON | 0.00 RON | 0.00 RON |
| 768703 | 2017-07-31 | 393.53 RON | 0.00 RON | 0.00 RON |
| 767436 | 2017-06-30 | 474.88 RON | 0.00 RON | 0.00 RON |
| 766155 | 2017-05-31 | 512.72 RON | 0.00 RON | 0.00 RON |
| 764784 | 2017-04-30 | 4105.55 RON | 0.00 RON | 0.00 RON |
| 763374 | 2017-03-31 | 5095.04 RON | 0.00 RON | 0.00 RON |
| 761956 | 2017-02-28 | 8012.75 RON | 0.00 RON | 0.00 RON |
| 760536 | 2017-01-31 | 11349.86 RON | 0.00 RON | 0.00 RON |
| 758599 | 2016-12-31 | 9374.69 RON | 0.00 RON | 0.00 RON |
| 757157 | 2016-11-30 | 6020.23 RON | 0.00 RON | 0.00 RON |
| 755747 | 2016-10-31 | 4561.53 RON | 0.00 RON | 0.00 RON |
| 754441 | 2016-09-30 | 525.97 RON | 0.00 RON | 0.00 RON |
| 753158 | 2016-08-31 | 569.48 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!