| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778841 | 2018-03-31 | 5609.92 RON | 0.00 RON | 0.00 RON |
| 777502 | 2018-02-28 | 5868.87 RON | 0.00 RON | 0.00 RON |
| 776154 | 2018-01-31 | 6247.25 RON | 0.00 RON | 0.00 RON |
| 774705 | 2017-12-31 | 7100.53 RON | 0.00 RON | 0.00 RON |
| 773341 | 2017-11-30 | 4510.43 RON | 0.00 RON | 0.00 RON |
| 771991 | 2017-10-31 | 2786.86 RON | 0.00 RON | 0.00 RON |
| 770737 | 2017-09-30 | 645.16 RON | 0.00 RON | 0.00 RON |
| 769498 | 2017-08-31 | 488.13 RON | 0.00 RON | 0.00 RON |
| 768250 | 2017-07-31 | 650.46 RON | 0.00 RON | 0.00 RON |
| 766982 | 2017-06-30 | 832.05 RON | 0.00 RON | 0.00 RON |
| 765696 | 2017-05-31 | 764.67 RON | 0.00 RON | 0.00 RON |
| 764307 | 2017-04-30 | 3187.95 RON | 0.00 RON | 0.00 RON |
| 762892 | 2017-03-31 | 3878.51 RON | 0.00 RON | 0.00 RON |
| 761476 | 2017-02-28 | 5605.88 RON | 0.00 RON | 0.00 RON |
| 760055 | 2017-01-31 | 6890.52 RON | 0.00 RON | 0.00 RON |
| 758116 | 2016-12-31 | 6398.62 RON | 0.00 RON | 0.00 RON |
| 756671 | 2016-11-30 | 4427.20 RON | 0.00 RON | 0.00 RON |
| 755265 | 2016-10-31 | 3458.51 RON | 0.00 RON | 0.00 RON |
| 753968 | 2016-09-30 | 552.46 RON | 0.00 RON | 0.00 RON |
| 752687 | 2016-08-31 | 552.46 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!