| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779309 | 2018-03-31 | 5771.01 RON | 0.00 RON | 0.00 RON |
| 777969 | 2018-02-28 | 6177.78 RON | 0.00 RON | 0.00 RON |
| 776624 | 2018-01-31 | 6595.91 RON | 0.00 RON | 0.00 RON |
| 775179 | 2017-12-31 | 7371.61 RON | 0.00 RON | 0.00 RON |
| 773812 | 2017-11-30 | 5288.56 RON | 0.00 RON | 0.00 RON |
| 772464 | 2017-10-31 | 2363.59 RON | 0.00 RON | 0.00 RON |
| 771197 | 2017-09-30 | 781.91 RON | 0.00 RON | 0.00 RON |
| 769962 | 2017-08-31 | 670.29 RON | 0.00 RON | 0.00 RON |
| 768716 | 2017-07-31 | 785.70 RON | 0.00 RON | 0.00 RON |
| 767449 | 2017-06-30 | 770.56 RON | 0.00 RON | 0.00 RON |
| 766168 | 2017-05-31 | 984.36 RON | 0.00 RON | 0.00 RON |
| 764797 | 2017-04-30 | 3886.61 RON | 0.00 RON | 0.00 RON |
| 763387 | 2017-03-31 | 4535.57 RON | 0.00 RON | 0.00 RON |
| 761969 | 2017-02-28 | 6913.76 RON | 0.00 RON | 0.00 RON |
| 760549 | 2017-01-31 | 10359.01 RON | 0.00 RON | 0.00 RON |
| 758612 | 2016-12-31 | 9441.45 RON | 0.00 RON | 0.00 RON |
| 757170 | 2016-11-30 | 5827.79 RON | 0.00 RON | 0.00 RON |
| 755760 | 2016-10-31 | 4265.02 RON | 0.00 RON | 0.00 RON |
| 754454 | 2016-09-30 | 878.41 RON | 0.00 RON | 0.00 RON |
| 753171 | 2016-08-31 | 842.46 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!