| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779299 | 2018-03-31 | 4784.77 RON | 0.00 RON | 0.00 RON |
| 777959 | 2018-02-28 | 5677.77 RON | 0.00 RON | 0.00 RON |
| 776614 | 2018-01-31 | 5522.64 RON | 0.00 RON | 0.00 RON |
| 775169 | 2017-12-31 | 6239.68 RON | 0.00 RON | 0.00 RON |
| 773802 | 2017-11-30 | 4616.38 RON | 0.00 RON | 0.00 RON |
| 772454 | 2017-10-31 | 2654.41 RON | 0.00 RON | 0.00 RON |
| 771187 | 2017-09-30 | 478.67 RON | 0.00 RON | 0.00 RON |
| 769952 | 2017-08-31 | 454.07 RON | 0.00 RON | 0.00 RON |
| 768706 | 2017-07-31 | 537.32 RON | 0.00 RON | 0.00 RON |
| 767439 | 2017-06-30 | 527.86 RON | 0.00 RON | 0.00 RON |
| 766158 | 2017-05-31 | 533.54 RON | 0.00 RON | 0.00 RON |
| 764787 | 2017-04-30 | 2849.30 RON | 0.00 RON | 0.00 RON |
| 763377 | 2017-03-31 | 3414.98 RON | 0.00 RON | 0.00 RON |
| 761959 | 2017-02-28 | 5144.24 RON | 0.00 RON | 0.00 RON |
| 760539 | 2017-01-31 | 7705.95 RON | 0.00 RON | 0.00 RON |
| 758602 | 2016-12-31 | 6941.63 RON | 0.00 RON | 0.00 RON |
| 757160 | 2016-11-30 | 5015.61 RON | 0.00 RON | 0.00 RON |
| 755750 | 2016-10-31 | 3657.17 RON | 0.00 RON | 0.00 RON |
| 754444 | 2016-09-30 | 368.93 RON | 0.00 RON | 0.00 RON |
| 753161 | 2016-08-31 | 234.60 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!