| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779044 | 2018-03-31 | 4549.98 RON | 0.00 RON | 0.00 RON |
| 777703 | 2018-02-28 | 4699.43 RON | 0.00 RON | 0.00 RON |
| 776359 | 2018-01-31 | 4584.03 RON | 0.00 RON | 0.00 RON |
| 774913 | 2017-12-31 | 5528.10 RON | 0.00 RON | 0.00 RON |
| 773548 | 2017-11-30 | 3885.69 RON | 0.00 RON | 0.00 RON |
| 772200 | 2017-10-31 | 2421.22 RON | 0.00 RON | 0.00 RON |
| 770945 | 2017-09-30 | 919.49 RON | 0.00 RON | 0.00 RON |
| 769707 | 2017-08-31 | 766.24 RON | 0.00 RON | 0.00 RON |
| 768460 | 2017-07-31 | 898.67 RON | 0.00 RON | 0.00 RON |
| 767193 | 2017-06-30 | 875.97 RON | 0.00 RON | 0.00 RON |
| 765910 | 2017-05-31 | 972.46 RON | 0.00 RON | 0.00 RON |
| 764524 | 2017-04-30 | 2911.86 RON | 0.00 RON | 0.00 RON |
| 763112 | 2017-03-31 | 3295.09 RON | 0.00 RON | 0.00 RON |
| 761693 | 2017-02-28 | 4288.15 RON | 0.00 RON | 0.00 RON |
| 760272 | 2017-01-31 | 6451.51 RON | 0.00 RON | 0.00 RON |
| 758335 | 2016-12-31 | 5430.22 RON | 0.00 RON | 0.00 RON |
| 756891 | 2016-11-30 | 3904.23 RON | 0.00 RON | 0.00 RON |
| 755486 | 2016-10-31 | 2921.22 RON | 0.00 RON | 0.00 RON |
| 754186 | 2016-09-30 | 730.30 RON | 0.00 RON | 0.00 RON |
| 752904 | 2016-08-31 | 684.89 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!