| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779368 | 2018-03-31 | 6744.84 RON | 0.00 RON | 0.00 RON |
| 778028 | 2018-02-28 | 7066.47 RON | 0.00 RON | 0.00 RON |
| 776683 | 2018-01-31 | 6669.17 RON | 0.00 RON | 0.00 RON |
| 775238 | 2017-12-31 | 8073.00 RON | 0.00 RON | 0.00 RON |
| 773870 | 2017-11-30 | 5566.15 RON | 0.00 RON | 0.00 RON |
| 772523 | 2017-10-31 | 2783.08 RON | 0.00 RON | 0.00 RON |
| 771254 | 2017-09-30 | 735.97 RON | 0.00 RON | 0.00 RON |
| 770020 | 2017-08-31 | 552.46 RON | 0.00 RON | 0.00 RON |
| 768774 | 2017-07-31 | 667.86 RON | 0.00 RON | 0.00 RON |
| 767508 | 2017-06-30 | 764.35 RON | 0.00 RON | 0.00 RON |
| 766227 | 2017-05-31 | 785.16 RON | 0.00 RON | 0.00 RON |
| 764856 | 2017-04-30 | 4625.84 RON | 0.00 RON | 0.00 RON |
| 763446 | 2017-03-31 | 5887.78 RON | 0.00 RON | 0.00 RON |
| 762028 | 2017-02-28 | 9123.02 RON | 0.00 RON | 0.00 RON |
| 760608 | 2017-01-31 | 14006.18 RON | 0.00 RON | 0.00 RON |
| 758671 | 2016-12-31 | 12538.06 RON | 0.00 RON | 0.00 RON |
| 757229 | 2016-11-30 | 8021.93 RON | 0.00 RON | 0.00 RON |
| 755819 | 2016-10-31 | 5276.70 RON | 0.00 RON | 0.00 RON |
| 754513 | 2016-09-30 | 660.30 RON | 0.00 RON | 0.00 RON |
| 753230 | 2016-08-31 | 751.12 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!