| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779947 | 2018-03-31 | 7711.63 RON | 0.00 RON | 0.00 RON |
| 778605 | 2018-02-28 | 8020.02 RON | 0.00 RON | 0.00 RON |
| 777262 | 2018-01-31 | 8042.72 RON | 0.00 RON | 0.00 RON |
| 775814 | 2017-12-31 | 8822.21 RON | 0.00 RON | 0.00 RON |
| 774449 | 2017-11-30 | 6650.24 RON | 0.00 RON | 0.00 RON |
| 773100 | 2017-10-31 | 4852.86 RON | 0.00 RON | 0.00 RON |
| 771823 | 2017-09-30 | 1110.58 RON | 0.00 RON | 0.00 RON |
| 770585 | 2017-08-31 | 1055.71 RON | 0.00 RON | 0.00 RON |
| 769344 | 2017-07-31 | 1055.71 RON | 0.00 RON | 0.00 RON |
| 768078 | 2017-06-30 | 1269.50 RON | 0.00 RON | 0.00 RON |
| 766802 | 2017-05-31 | 1454.92 RON | 0.00 RON | 0.00 RON |
| 765455 | 2017-04-30 | 4304.21 RON | 0.00 RON | 0.00 RON |
| 764056 | 2017-03-31 | 5356.14 RON | 0.00 RON | 0.00 RON |
| 762640 | 2017-02-28 | 7401.35 RON | 0.00 RON | 0.00 RON |
| 761220 | 2017-01-31 | 11692.31 RON | 0.00 RON | 0.00 RON |
| 759280 | 2016-12-31 | 10161.75 RON | 0.00 RON | 0.00 RON |
| 757844 | 2016-11-30 | 7350.28 RON | 0.00 RON | 0.00 RON |
| 756423 | 2016-10-31 | 5157.50 RON | 0.00 RON | 0.00 RON |
| 755099 | 2016-09-30 | 1205.18 RON | 0.00 RON | 0.00 RON |
| 753820 | 2016-08-31 | 1089.77 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!