| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779324 | 2018-03-31 | 8559.22 RON | 0.00 RON | 0.00 RON |
| 777984 | 2018-02-28 | 9718.36 RON | 0.00 RON | 0.00 RON |
| 776639 | 2018-01-31 | 10237.21 RON | 0.00 RON | 0.00 RON |
| 775194 | 2017-12-31 | 11529.60 RON | 0.00 RON | 0.00 RON |
| 773827 | 2017-11-30 | 8500.58 RON | 0.00 RON | 0.00 RON |
| 772479 | 2017-10-31 | 3526.61 RON | 0.00 RON | 0.00 RON |
| 771212 | 2017-09-30 | 597.86 RON | 0.00 RON | 0.00 RON |
| 769977 | 2017-08-31 | 503.26 RON | 0.00 RON | 0.00 RON |
| 768731 | 2017-07-31 | 605.42 RON | 0.00 RON | 0.00 RON |
| 767464 | 2017-06-30 | 766.24 RON | 0.00 RON | 0.00 RON |
| 766183 | 2017-05-31 | 764.35 RON | 0.00 RON | 0.00 RON |
| 764812 | 2017-04-30 | 6733.49 RON | 0.00 RON | 0.00 RON |
| 763402 | 2017-03-31 | 8199.75 RON | 0.00 RON | 0.00 RON |
| 761984 | 2017-02-28 | 12233.42 RON | 0.00 RON | 0.00 RON |
| 760564 | 2017-01-31 | 18503.36 RON | 0.00 RON | 0.00 RON |
| 758627 | 2016-12-31 | 16064.68 RON | 0.00 RON | 0.00 RON |
| 757185 | 2016-11-30 | 10858.00 RON | 0.00 RON | 0.00 RON |
| 755775 | 2016-10-31 | 7265.15 RON | 0.00 RON | 0.00 RON |
| 754469 | 2016-09-30 | 777.60 RON | 0.00 RON | 0.00 RON |
| 753186 | 2016-08-31 | 879.77 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!