| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779353 | 2018-03-31 | 9921.17 RON | 0.00 RON | 0.00 RON |
| 778013 | 2018-02-28 | 10080.08 RON | 0.00 RON | 0.00 RON |
| 776668 | 2018-01-31 | 9854.95 RON | 0.00 RON | 0.00 RON |
| 775223 | 2017-12-31 | 11970.15 RON | 0.00 RON | 0.00 RON |
| 773856 | 2017-11-30 | 8774.64 RON | 0.00 RON | 0.00 RON |
| 772508 | 2017-10-31 | 4905.58 RON | 0.00 RON | 0.00 RON |
| 771240 | 2017-09-30 | 930.57 RON | 0.00 RON | 0.00 RON |
| 770005 | 2017-08-31 | 748.95 RON | 0.00 RON | 0.00 RON |
| 768759 | 2017-07-31 | 885.16 RON | 0.00 RON | 0.00 RON |
| 767493 | 2017-06-30 | 900.29 RON | 0.00 RON | 0.00 RON |
| 766212 | 2017-05-31 | 919.22 RON | 0.00 RON | 0.00 RON |
| 764841 | 2017-04-30 | 5668.04 RON | 0.00 RON | 0.00 RON |
| 763431 | 2017-03-31 | 7015.11 RON | 0.00 RON | 0.00 RON |
| 762013 | 2017-02-28 | 10458.47 RON | 0.00 RON | 0.00 RON |
| 760593 | 2017-01-31 | 14480.79 RON | 0.00 RON | 0.00 RON |
| 758656 | 2016-12-31 | 13595.37 RON | 0.00 RON | 0.00 RON |
| 757214 | 2016-11-30 | 9226.82 RON | 0.00 RON | 0.00 RON |
| 755804 | 2016-10-31 | 6665.13 RON | 0.00 RON | 0.00 RON |
| 754498 | 2016-09-30 | 839.77 RON | 0.00 RON | 0.00 RON |
| 753215 | 2016-08-31 | 803.81 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!