| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779379 | 2018-03-31 | 5683.44 RON | 0.00 RON | 0.00 RON |
| 778039 | 2018-02-28 | 5726.96 RON | 0.00 RON | 0.00 RON |
| 776694 | 2018-01-31 | 5481.01 RON | 0.00 RON | 0.00 RON |
| 775249 | 2017-12-31 | 6688.07 RON | 0.00 RON | 0.00 RON |
| 773882 | 2017-11-30 | 4760.18 RON | 0.00 RON | 0.00 RON |
| 772535 | 2017-10-31 | 2296.84 RON | 0.00 RON | 0.00 RON |
| 771265 | 2017-09-30 | 429.47 RON | 0.00 RON | 0.00 RON |
| 770031 | 2017-08-31 | 357.58 RON | 0.00 RON | 0.00 RON |
| 768785 | 2017-07-31 | 497.59 RON | 0.00 RON | 0.00 RON |
| 767519 | 2017-06-30 | 558.13 RON | 0.00 RON | 0.00 RON |
| 766238 | 2017-05-31 | 495.69 RON | 0.00 RON | 0.00 RON |
| 764868 | 2017-04-30 | 1929.80 RON | 0.00 RON | 0.00 RON |
| 763458 | 2017-03-31 | 4903.96 RON | 0.00 RON | 0.00 RON |
| 762040 | 2017-02-28 | 7074.03 RON | 0.00 RON | 0.00 RON |
| 760620 | 2017-01-31 | 9885.48 RON | 0.00 RON | 0.00 RON |
| 758683 | 2016-12-31 | 8990.63 RON | 0.00 RON | 0.00 RON |
| 757241 | 2016-11-30 | 6382.19 RON | 0.00 RON | 0.00 RON |
| 755831 | 2016-10-31 | 4241.78 RON | 0.00 RON | 0.00 RON |
| 754524 | 2016-09-30 | 380.28 RON | 0.00 RON | 0.00 RON |
| 753241 | 2016-08-31 | 378.40 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!