| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779402 | 2018-03-31 | 4340.16 RON | 0.00 RON | 0.00 RON |
| 778062 | 2018-02-28 | 4367.05 RON | 0.00 RON | 0.00 RON |
| 776717 | 2018-01-31 | 4803.68 RON | 0.00 RON | 0.00 RON |
| 775272 | 2017-12-31 | 5358.03 RON | 0.00 RON | 0.00 RON |
| 773906 | 2017-11-30 | 4062.04 RON | 0.00 RON | 0.00 RON |
| 772558 | 2017-10-31 | 2162.50 RON | 0.00 RON | 0.00 RON |
| 771289 | 2017-09-30 | 291.36 RON | 0.00 RON | 0.00 RON |
| 770055 | 2017-08-31 | 198.64 RON | 0.00 RON | 0.00 RON |
| 768809 | 2017-07-31 | 217.57 RON | 0.00 RON | 0.00 RON |
| 767543 | 2017-06-30 | 268.65 RON | 0.00 RON | 0.00 RON |
| 766262 | 2017-05-31 | 268.65 RON | 0.00 RON | 0.00 RON |
| 764892 | 2017-04-30 | 2788.75 RON | 0.00 RON | 0.00 RON |
| 763482 | 2017-03-31 | 3358.23 RON | 0.00 RON | 0.00 RON |
| 762064 | 2017-02-28 | 5066.66 RON | 0.00 RON | 0.00 RON |
| 760644 | 2017-01-31 | 6896.20 RON | 0.00 RON | 0.00 RON |
| 758707 | 2016-12-31 | 6459.18 RON | 0.00 RON | 0.00 RON |
| 757265 | 2016-11-30 | 4639.10 RON | 0.00 RON | 0.00 RON |
| 755856 | 2016-10-31 | 2998.78 RON | 0.00 RON | 0.00 RON |
| 754549 | 2016-09-30 | 283.80 RON | 0.00 RON | 0.00 RON |
| 753266 | 2016-08-31 | 259.20 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!