| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779403 | 2018-03-31 | 10076.58 RON | 0.00 RON | 0.00 RON |
| 778063 | 2018-02-28 | 10067.12 RON | 0.00 RON | 0.00 RON |
| 776718 | 2018-01-31 | 10559.03 RON | 0.00 RON | 0.00 RON |
| 775273 | 2017-12-31 | 11834.19 RON | 0.00 RON | 0.00 RON |
| 773907 | 2017-11-30 | 8451.39 RON | 0.00 RON | 0.00 RON |
| 772559 | 2017-10-31 | 4024.20 RON | 0.00 RON | 0.00 RON |
| 771290 | 2017-09-30 | 395.43 RON | 0.00 RON | 0.00 RON |
| 770056 | 2017-08-31 | 367.03 RON | 0.00 RON | 0.00 RON |
| 768810 | 2017-07-31 | 480.54 RON | 0.00 RON | 0.00 RON |
| 767544 | 2017-06-30 | 412.43 RON | 0.00 RON | 0.00 RON |
| 766263 | 2017-05-31 | 429.48 RON | 0.00 RON | 0.00 RON |
| 764893 | 2017-04-30 | 5700.46 RON | 0.00 RON | 0.00 RON |
| 763483 | 2017-03-31 | 6913.21 RON | 0.00 RON | 0.00 RON |
| 762065 | 2017-02-28 | 10825.78 RON | 0.00 RON | 0.00 RON |
| 760645 | 2017-01-31 | 14042.09 RON | 0.00 RON | 0.00 RON |
| 758708 | 2016-12-31 | 12961.87 RON | 0.00 RON | 0.00 RON |
| 757266 | 2016-11-30 | 8931.97 RON | 0.00 RON | 0.00 RON |
| 755857 | 2016-10-31 | 5908.59 RON | 0.00 RON | 0.00 RON |
| 754550 | 2016-09-30 | 372.72 RON | 0.00 RON | 0.00 RON |
| 753267 | 2016-08-31 | 435.16 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!