| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 780467 | 2018-04-30 | 1190.05 RON | 0.00 RON | 0.00 RON |
| 779122 | 2018-03-31 | 4656.11 RON | 0.00 RON | 0.00 RON |
| 777781 | 2018-02-28 | 4856.67 RON | 0.00 RON | 0.00 RON |
| 776437 | 2018-01-31 | 4850.98 RON | 0.00 RON | 0.00 RON |
| 774992 | 2017-12-31 | 5772.37 RON | 0.00 RON | 0.00 RON |
| 773627 | 2017-11-30 | 5017.48 RON | 0.00 RON | 0.00 RON |
| 772280 | 2017-10-31 | 2540.90 RON | 0.00 RON | 0.00 RON |
| 771020 | 2017-09-30 | 518.40 RON | 0.00 RON | 0.00 RON |
| 769785 | 2017-08-31 | 452.18 RON | 0.00 RON | 0.00 RON |
| 768539 | 2017-07-31 | 624.35 RON | 0.00 RON | 0.00 RON |
| 767272 | 2017-06-30 | 639.48 RON | 0.00 RON | 0.00 RON |
| 765989 | 2017-05-31 | 635.70 RON | 0.00 RON | 0.00 RON |
| 764607 | 2017-04-30 | 3587.16 RON | 0.00 RON | 0.00 RON |
| 763196 | 2017-03-31 | 4115.00 RON | 0.00 RON | 0.00 RON |
| 761777 | 2017-02-28 | 5700.48 RON | 0.00 RON | 0.00 RON |
| 760357 | 2017-01-31 | 8298.13 RON | 0.00 RON | 0.00 RON |
| 758420 | 2016-12-31 | 7743.81 RON | 0.00 RON | 0.00 RON |
| 756977 | 2016-11-30 | 5397.77 RON | 0.00 RON | 0.00 RON |
| 755570 | 2016-10-31 | 3835.02 RON | 0.00 RON | 0.00 RON |
| 754270 | 2016-09-30 | 522.18 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!