| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 780650 | 2018-04-30 | 1210.54 RON | 0.00 RON | 0.00 RON |
| 779308 | 2018-03-31 | 6689.66 RON | 0.00 RON | 0.00 RON |
| 777968 | 2018-02-28 | 7440.76 RON | 0.00 RON | 0.00 RON |
| 776623 | 2018-01-31 | 7979.97 RON | 0.00 RON | 0.00 RON |
| 775178 | 2017-12-31 | 8959.99 RON | 0.00 RON | 0.00 RON |
| 773811 | 2017-11-30 | 6952.65 RON | 0.00 RON | 0.00 RON |
| 772463 | 2017-10-31 | 2970.53 RON | 0.00 RON | 0.00 RON |
| 771196 | 2017-09-30 | 486.39 RON | 0.00 RON | 0.00 RON |
| 769961 | 2017-08-31 | 431.52 RON | 0.00 RON | 0.00 RON |
| 768715 | 2017-07-31 | 478.11 RON | 0.00 RON | 0.00 RON |
| 767448 | 2017-06-30 | 515.94 RON | 0.00 RON | 0.00 RON |
| 766167 | 2017-05-31 | 559.46 RON | 0.00 RON | 0.00 RON |
| 764796 | 2017-04-30 | 4439.15 RON | 0.00 RON | 0.00 RON |
| 763386 | 2017-03-31 | 5788.84 RON | 0.00 RON | 0.00 RON |
| 761968 | 2017-02-28 | 8693.45 RON | 0.00 RON | 0.00 RON |
| 760548 | 2017-01-31 | 12165.20 RON | 0.00 RON | 0.00 RON |
| 758611 | 2016-12-31 | 12219.74 RON | 0.00 RON | 0.00 RON |
| 757169 | 2016-11-30 | 8089.58 RON | 0.00 RON | 0.00 RON |
| 755759 | 2016-10-31 | 5411.73 RON | 0.00 RON | 0.00 RON |
| 754453 | 2016-09-30 | 503.26 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!