| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 780640 | 2018-04-30 | 1357.11 RON | 0.00 RON | 0.00 RON |
| 779298 | 2018-03-31 | 7277.01 RON | 0.00 RON | 0.00 RON |
| 777958 | 2018-02-28 | 8582.47 RON | 0.00 RON | 0.00 RON |
| 776613 | 2018-01-31 | 8388.16 RON | 0.00 RON | 0.00 RON |
| 775168 | 2017-12-31 | 10005.60 RON | 0.00 RON | 0.00 RON |
| 773801 | 2017-11-30 | 6936.25 RON | 0.00 RON | 0.00 RON |
| 772453 | 2017-10-31 | 3830.86 RON | 0.00 RON | 0.00 RON |
| 771186 | 2017-09-30 | 546.30 RON | 0.00 RON | 0.00 RON |
| 769951 | 2017-08-31 | 398.85 RON | 0.00 RON | 0.00 RON |
| 768705 | 2017-07-31 | 491.55 RON | 0.00 RON | 0.00 RON |
| 767438 | 2017-06-30 | 547.72 RON | 0.00 RON | 0.00 RON |
| 766157 | 2017-05-31 | 557.49 RON | 0.00 RON | 0.00 RON |
| 764786 | 2017-04-30 | 4728.60 RON | 0.00 RON | 0.00 RON |
| 763376 | 2017-03-31 | 5608.26 RON | 0.00 RON | 0.00 RON |
| 761958 | 2017-02-28 | 8524.27 RON | 0.00 RON | 0.00 RON |
| 760538 | 2017-01-31 | 12329.39 RON | 0.00 RON | 0.00 RON |
| 758601 | 2016-12-31 | 11027.64 RON | 0.00 RON | 0.00 RON |
| 757159 | 2016-11-30 | 7919.01 RON | 0.00 RON | 0.00 RON |
| 755749 | 2016-10-31 | 5050.85 RON | 0.00 RON | 0.00 RON |
| 754443 | 2016-09-30 | 521.77 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!