| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779326 | 2018-03-31 | 8951.33 RON | 0.00 RON | 0.00 RON |
| 777986 | 2018-02-28 | 10480.02 RON | 0.00 RON | 0.00 RON |
| 776641 | 2018-01-31 | 11400.61 RON | 0.00 RON | 0.00 RON |
| 775196 | 2017-12-31 | 12428.10 RON | 0.00 RON | 0.00 RON |
| 773829 | 2017-11-30 | 8787.40 RON | 0.00 RON | 0.00 RON |
| 772481 | 2017-10-31 | 3708.92 RON | 0.00 RON | 0.00 RON |
| 771214 | 2017-09-30 | 1331.91 RON | 0.00 RON | 0.00 RON |
| 769979 | 2017-08-31 | 1104.86 RON | 0.00 RON | 0.00 RON |
| 768733 | 2017-07-31 | 1227.21 RON | 0.00 RON | 0.00 RON |
| 767466 | 2017-06-30 | 1290.81 RON | 0.00 RON | 0.00 RON |
| 766185 | 2017-05-31 | 1634.16 RON | 0.00 RON | 0.00 RON |
| 764814 | 2017-04-30 | 5706.99 RON | 0.00 RON | 0.00 RON |
| 763404 | 2017-03-31 | 7260.69 RON | 0.00 RON | 0.00 RON |
| 761986 | 2017-02-28 | 10504.02 RON | 0.00 RON | 0.00 RON |
| 760566 | 2017-01-31 | 14796.72 RON | 0.00 RON | 0.00 RON |
| 758629 | 2016-12-31 | 13329.68 RON | 0.00 RON | 0.00 RON |
| 757187 | 2016-11-30 | 9089.53 RON | 0.00 RON | 0.00 RON |
| 755777 | 2016-10-31 | 6763.72 RON | 0.00 RON | 0.00 RON |
| 754471 | 2016-09-30 | 1387.95 RON | 0.00 RON | 0.00 RON |
| 753188 | 2016-08-31 | 1439.08 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!