| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778839 | 2018-03-31 | 5995.63 RON | 0.00 RON | 0.00 RON |
| 777500 | 2018-02-28 | 6290.75 RON | 0.00 RON | 0.00 RON |
| 776152 | 2018-01-31 | 6748.62 RON | 0.00 RON | 0.00 RON |
| 774703 | 2017-12-31 | 7507.31 RON | 0.00 RON | 0.00 RON |
| 773339 | 2017-11-30 | 4975.85 RON | 0.00 RON | 0.00 RON |
| 771989 | 2017-10-31 | 2338.46 RON | 0.00 RON | 0.00 RON |
| 770735 | 2017-09-30 | 637.59 RON | 0.00 RON | 0.00 RON |
| 769496 | 2017-08-31 | 582.72 RON | 0.00 RON | 0.00 RON |
| 768248 | 2017-07-31 | 665.97 RON | 0.00 RON | 0.00 RON |
| 766980 | 2017-06-30 | 724.61 RON | 0.00 RON | 0.00 RON |
| 765694 | 2017-05-31 | 718.95 RON | 0.00 RON | 0.00 RON |
| 764305 | 2017-04-30 | 3409.31 RON | 0.00 RON | 0.00 RON |
| 762890 | 2017-03-31 | 4135.82 RON | 0.00 RON | 0.00 RON |
| 761474 | 2017-02-28 | 5848.05 RON | 0.00 RON | 0.00 RON |
| 760053 | 2017-01-31 | 7923.52 RON | 0.00 RON | 0.00 RON |
| 758114 | 2016-12-31 | 7244.34 RON | 0.00 RON | 0.00 RON |
| 756669 | 2016-11-30 | 5068.57 RON | 0.00 RON | 0.00 RON |
| 755263 | 2016-10-31 | 3959.89 RON | 0.00 RON | 0.00 RON |
| 753966 | 2016-09-30 | 571.37 RON | 0.00 RON | 0.00 RON |
| 752685 | 2016-08-31 | 493.80 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!