| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779377 | 2018-03-31 | 8794.17 RON | 0.00 RON | 0.00 RON |
| 778037 | 2018-02-28 | 9092.12 RON | 0.00 RON | 0.00 RON |
| 776692 | 2018-01-31 | 9051.87 RON | 0.00 RON | 0.00 RON |
| 775247 | 2017-12-31 | 10733.50 RON | 0.00 RON | 0.00 RON |
| 773879 | 2017-11-30 | 7758.51 RON | 0.00 RON | 0.00 RON |
| 772532 | 2017-10-31 | 3484.17 RON | 0.00 RON | 0.00 RON |
| 771263 | 2017-09-30 | 811.02 RON | 0.00 RON | 0.00 RON |
| 770029 | 2017-08-31 | 691.66 RON | 0.00 RON | 0.00 RON |
| 768783 | 2017-07-31 | 814.28 RON | 0.00 RON | 0.00 RON |
| 767517 | 2017-06-30 | 836.69 RON | 0.00 RON | 0.00 RON |
| 766236 | 2017-05-31 | 840.32 RON | 0.00 RON | 0.00 RON |
| 764865 | 2017-04-30 | 4923.07 RON | 0.00 RON | 0.00 RON |
| 763455 | 2017-03-31 | 5966.13 RON | 0.00 RON | 0.00 RON |
| 762037 | 2017-02-28 | 8557.48 RON | 0.00 RON | 0.00 RON |
| 760617 | 2017-01-31 | 11825.31 RON | 0.00 RON | 0.00 RON |
| 758680 | 2016-12-31 | 11147.68 RON | 0.00 RON | 0.00 RON |
| 757238 | 2016-11-30 | 7582.23 RON | 0.00 RON | 0.00 RON |
| 755828 | 2016-10-31 | 5171.96 RON | 0.00 RON | 0.00 RON |
| 754522 | 2016-09-30 | 499.82 RON | 0.00 RON | 0.00 RON |
| 753239 | 2016-08-31 | 478.34 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!