| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779321 | 2018-03-31 | 6213.20 RON | 0.00 RON | 0.00 RON |
| 777981 | 2018-02-28 | 7072.15 RON | 0.00 RON | 0.00 RON |
| 776636 | 2018-01-31 | 7015.38 RON | 0.00 RON | 0.00 RON |
| 775191 | 2017-12-31 | 7357.83 RON | 0.00 RON | 0.00 RON |
| 773824 | 2017-11-30 | 5322.58 RON | 0.00 RON | 0.00 RON |
| 772476 | 2017-10-31 | 3006.33 RON | 0.00 RON | 0.00 RON |
| 771209 | 2017-09-30 | 857.06 RON | 0.00 RON | 0.00 RON |
| 769974 | 2017-08-31 | 635.70 RON | 0.00 RON | 0.00 RON |
| 768728 | 2017-07-31 | 813.54 RON | 0.00 RON | 0.00 RON |
| 767461 | 2017-06-30 | 866.52 RON | 0.00 RON | 0.00 RON |
| 766180 | 2017-05-31 | 925.17 RON | 0.00 RON | 0.00 RON |
| 764809 | 2017-04-30 | 3223.90 RON | 0.00 RON | 0.00 RON |
| 763399 | 2017-03-31 | 3990.14 RON | 0.00 RON | 0.00 RON |
| 761981 | 2017-02-28 | 6216.98 RON | 0.00 RON | 0.00 RON |
| 760561 | 2017-01-31 | 10727.42 RON | 0.00 RON | 0.00 RON |
| 758624 | 2016-12-31 | 8587.63 RON | 0.00 RON | 0.00 RON |
| 757182 | 2016-11-30 | 5666.43 RON | 0.00 RON | 0.00 RON |
| 755772 | 2016-10-31 | 3829.33 RON | 0.00 RON | 0.00 RON |
| 754466 | 2016-09-30 | 754.90 RON | 0.00 RON | 0.00 RON |
| 753183 | 2016-08-31 | 734.09 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!