| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779334 | 2018-03-31 | 6702.75 RON | 0.00 RON | 0.00 RON |
| 777994 | 2018-02-28 | 7531.18 RON | 0.00 RON | 0.00 RON |
| 776649 | 2018-01-31 | 7652.51 RON | 0.00 RON | 0.00 RON |
| 775204 | 2017-12-31 | 8343.08 RON | 0.00 RON | 0.00 RON |
| 773837 | 2017-11-30 | 6050.03 RON | 0.00 RON | 0.00 RON |
| 772489 | 2017-10-31 | 2745.02 RON | 0.00 RON | 0.00 RON |
| 771222 | 2017-09-30 | 1044.14 RON | 0.00 RON | 0.00 RON |
| 769987 | 2017-08-31 | 928.73 RON | 0.00 RON | 0.00 RON |
| 768741 | 2017-07-31 | 1042.50 RON | 0.00 RON | 0.00 RON |
| 767474 | 2017-06-30 | 1131.43 RON | 0.00 RON | 0.00 RON |
| 766193 | 2017-05-31 | 1163.60 RON | 0.00 RON | 0.00 RON |
| 764822 | 2017-04-30 | 3689.61 RON | 0.00 RON | 0.00 RON |
| 763412 | 2017-03-31 | 4618.31 RON | 0.00 RON | 0.00 RON |
| 761994 | 2017-02-28 | 6989.19 RON | 0.00 RON | 0.00 RON |
| 760574 | 2017-01-31 | 11386.10 RON | 0.00 RON | 0.00 RON |
| 758637 | 2016-12-31 | 9381.97 RON | 0.00 RON | 0.00 RON |
| 757195 | 2016-11-30 | 6114.77 RON | 0.00 RON | 0.00 RON |
| 755785 | 2016-10-31 | 3948.49 RON | 0.00 RON | 0.00 RON |
| 754479 | 2016-09-30 | 1054.96 RON | 0.00 RON | 0.00 RON |
| 753196 | 2016-08-31 | 1073.88 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!