| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778837 | 2018-03-31 | 6822.47 RON | 0.00 RON | 0.00 RON |
| 777498 | 2018-02-28 | 7344.72 RON | 0.00 RON | 0.00 RON |
| 776150 | 2018-01-31 | 7789.40 RON | 0.00 RON | 0.00 RON |
| 774701 | 2017-12-31 | 8959.60 RON | 0.00 RON | 0.00 RON |
| 773337 | 2017-11-30 | 6351.35 RON | 0.00 RON | 0.00 RON |
| 771987 | 2017-10-31 | 2365.60 RON | 0.00 RON | 0.00 RON |
| 770733 | 2017-09-30 | 757.99 RON | 0.00 RON | 0.00 RON |
| 769494 | 2017-08-31 | 716.97 RON | 0.00 RON | 0.00 RON |
| 768246 | 2017-07-31 | 884.55 RON | 0.00 RON | 0.00 RON |
| 766978 | 2017-06-30 | 998.57 RON | 0.00 RON | 0.00 RON |
| 765692 | 2017-05-31 | 988.64 RON | 0.00 RON | 0.00 RON |
| 764303 | 2017-04-30 | 4886.63 RON | 0.00 RON | 0.00 RON |
| 762888 | 2017-03-31 | 6046.29 RON | 0.00 RON | 0.00 RON |
| 761472 | 2017-02-28 | 7766.29 RON | 0.00 RON | 0.00 RON |
| 760051 | 2017-01-31 | 10891.69 RON | 0.00 RON | 0.00 RON |
| 758112 | 2016-12-31 | 10131.01 RON | 0.00 RON | 0.00 RON |
| 756667 | 2016-11-30 | 6607.17 RON | 0.00 RON | 0.00 RON |
| 755261 | 2016-10-31 | 3623.94 RON | 0.00 RON | 0.00 RON |
| 753964 | 2016-09-30 | 684.54 RON | 0.00 RON | 0.00 RON |
| 752683 | 2016-08-31 | 639.56 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!