| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779370 | 2018-03-31 | 9077.63 RON | 0.00 RON | 0.00 RON |
| 778030 | 2018-02-28 | 9177.89 RON | 0.00 RON | 0.00 RON |
| 776685 | 2018-01-31 | 8814.64 RON | 0.00 RON | 0.00 RON |
| 775240 | 2017-12-31 | 10691.47 RON | 0.00 RON | 0.00 RON |
| 773872 | 2017-11-30 | 7675.68 RON | 0.00 RON | 0.00 RON |
| 772525 | 2017-10-31 | 3560.66 RON | 0.00 RON | 0.00 RON |
| 771256 | 2017-09-30 | 527.86 RON | 0.00 RON | 0.00 RON |
| 770022 | 2017-08-31 | 474.88 RON | 0.00 RON | 0.00 RON |
| 768776 | 2017-07-31 | 582.72 RON | 0.00 RON | 0.00 RON |
| 767510 | 2017-06-30 | 671.65 RON | 0.00 RON | 0.00 RON |
| 766229 | 2017-05-31 | 756.78 RON | 0.00 RON | 0.00 RON |
| 764858 | 2017-04-30 | 6843.23 RON | 0.00 RON | 0.00 RON |
| 763448 | 2017-03-31 | 8659.50 RON | 0.00 RON | 0.00 RON |
| 762030 | 2017-02-28 | 12619.93 RON | 0.00 RON | 0.00 RON |
| 760610 | 2017-01-31 | 17863.89 RON | 0.00 RON | 0.00 RON |
| 758673 | 2016-12-31 | 16957.92 RON | 0.00 RON | 0.00 RON |
| 757231 | 2016-11-30 | 11539.09 RON | 0.00 RON | 0.00 RON |
| 755821 | 2016-10-31 | 7870.57 RON | 0.00 RON | 0.00 RON |
| 754515 | 2016-09-30 | 572.77 RON | 0.00 RON | 0.00 RON |
| 753232 | 2016-08-31 | 620.57 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!