| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779354 | 2018-03-31 | 3505.81 RON | 0.00 RON | 0.00 RON |
| 778014 | 2018-02-28 | 3532.28 RON | 0.00 RON | 0.00 RON |
| 776669 | 2018-01-31 | 3503.90 RON | 0.00 RON | 0.00 RON |
| 775224 | 2017-12-31 | 4353.39 RON | 0.00 RON | 0.00 RON |
| 773857 | 2017-11-30 | 3350.66 RON | 0.00 RON | 0.00 RON |
| 772509 | 2017-10-31 | 1960.07 RON | 0.00 RON | 0.00 RON |
| 771241 | 2017-09-30 | 334.88 RON | 0.00 RON | 0.00 RON |
| 770006 | 2017-08-31 | 278.12 RON | 0.00 RON | 0.00 RON |
| 768760 | 2017-07-31 | 312.17 RON | 0.00 RON | 0.00 RON |
| 767494 | 2017-06-30 | 302.72 RON | 0.00 RON | 0.00 RON |
| 766213 | 2017-05-31 | 314.07 RON | 0.00 RON | 0.00 RON |
| 764842 | 2017-04-30 | 1271.42 RON | 0.00 RON | 0.00 RON |
| 763432 | 2017-03-31 | 2520.09 RON | 0.00 RON | 0.00 RON |
| 762014 | 2017-02-28 | 3662.85 RON | 0.00 RON | 0.00 RON |
| 760594 | 2017-01-31 | 5113.98 RON | 0.00 RON | 0.00 RON |
| 758657 | 2016-12-31 | 4886.95 RON | 0.00 RON | 0.00 RON |
| 757215 | 2016-11-30 | 3365.80 RON | 0.00 RON | 0.00 RON |
| 755805 | 2016-10-31 | 2357.37 RON | 0.00 RON | 0.00 RON |
| 754499 | 2016-09-30 | 262.99 RON | 0.00 RON | 0.00 RON |
| 753216 | 2016-08-31 | 281.91 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!