| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 773520 | 2017-11-30 | 10455.63 RON | 0.00 RON | 0.00 RON |
| 772172 | 2017-10-31 | 5050.80 RON | 0.00 RON | 0.00 RON |
| 770918 | 2017-09-30 | 1068.54 RON | 0.00 RON | 0.00 RON |
| 769680 | 2017-08-31 | 796.76 RON | 0.00 RON | 0.00 RON |
| 768432 | 2017-07-31 | 883.90 RON | 0.00 RON | 0.00 RON |
| 767165 | 2017-06-30 | 978.88 RON | 0.00 RON | 0.00 RON |
| 765882 | 2017-05-31 | 1042.27 RON | 0.00 RON | 0.00 RON |
| 764496 | 2017-04-30 | 6624.77 RON | 0.00 RON | 0.00 RON |
| 763084 | 2017-03-31 | 8184.43 RON | 0.00 RON | 0.00 RON |
| 761665 | 2017-02-28 | 11922.18 RON | 0.00 RON | 0.00 RON |
| 760244 | 2017-01-31 | 16170.26 RON | 0.00 RON | 0.00 RON |
| 758307 | 2016-12-31 | 15947.93 RON | 0.00 RON | 0.00 RON |
| 756863 | 2016-11-30 | 10108.30 RON | 0.00 RON | 0.00 RON |
| 755457 | 2016-10-31 | 8099.86 RON | 0.00 RON | 0.00 RON |
| 754157 | 2016-09-30 | 851.18 RON | 0.00 RON | 0.00 RON |
| 752874 | 2016-08-31 | 880.19 RON | 0.00 RON | 0.00 RON |
| 751570 | 2016-07-31 | 905.96 RON | 0.00 RON | 0.00 RON |
| 750245 | 2016-06-30 | 922.55 RON | 0.00 RON | 0.00 RON |
| 728634 | 2016-05-31 | 1131.52 RON | 0.00 RON | 0.00 RON |
| 727198 | 2016-04-30 | 3441.95 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!