| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779323 | 2018-03-31 | 6996.46 RON | 0.00 RON | 0.00 RON |
| 777983 | 2018-02-28 | 8173.27 RON | 0.00 RON | 0.00 RON |
| 776638 | 2018-01-31 | 8235.70 RON | 0.00 RON | 0.00 RON |
| 775193 | 2017-12-31 | 8958.43 RON | 0.00 RON | 0.00 RON |
| 773826 | 2017-11-30 | 6243.47 RON | 0.00 RON | 0.00 RON |
| 772478 | 2017-10-31 | 4041.23 RON | 0.00 RON | 0.00 RON |
| 771211 | 2017-09-30 | 624.35 RON | 0.00 RON | 0.00 RON |
| 769976 | 2017-08-31 | 499.48 RON | 0.00 RON | 0.00 RON |
| 768730 | 2017-07-31 | 673.54 RON | 0.00 RON | 0.00 RON |
| 767463 | 2017-06-30 | 639.48 RON | 0.00 RON | 0.00 RON |
| 766182 | 2017-05-31 | 671.65 RON | 0.00 RON | 0.00 RON |
| 764811 | 2017-04-30 | 4340.16 RON | 0.00 RON | 0.00 RON |
| 763401 | 2017-03-31 | 5129.10 RON | 0.00 RON | 0.00 RON |
| 761983 | 2017-02-28 | 8142.99 RON | 0.00 RON | 0.00 RON |
| 760563 | 2017-01-31 | 12721.53 RON | 0.00 RON | 0.00 RON |
| 758626 | 2016-12-31 | 10538.24 RON | 0.00 RON | 0.00 RON |
| 757184 | 2016-11-30 | 6903.78 RON | 0.00 RON | 0.00 RON |
| 755774 | 2016-10-31 | 4737.49 RON | 0.00 RON | 0.00 RON |
| 754468 | 2016-09-30 | 590.29 RON | 0.00 RON | 0.00 RON |
| 753185 | 2016-08-31 | 565.69 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!