| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779348 | 2018-03-31 | 5532.08 RON | 0.00 RON | 0.00 RON |
| 778008 | 2018-02-28 | 5566.15 RON | 0.00 RON | 0.00 RON |
| 776663 | 2018-01-31 | 5386.40 RON | 0.00 RON | 0.00 RON |
| 775218 | 2017-12-31 | 6837.54 RON | 0.00 RON | 0.00 RON |
| 773851 | 2017-11-30 | 4858.55 RON | 0.00 RON | 0.00 RON |
| 772503 | 2017-10-31 | 2586.30 RON | 0.00 RON | 0.00 RON |
| 771235 | 2017-09-30 | 438.93 RON | 0.00 RON | 0.00 RON |
| 770000 | 2017-08-31 | 391.63 RON | 0.00 RON | 0.00 RON |
| 768754 | 2017-07-31 | 472.99 RON | 0.00 RON | 0.00 RON |
| 767488 | 2017-06-30 | 495.70 RON | 0.00 RON | 0.00 RON |
| 766207 | 2017-05-31 | 463.53 RON | 0.00 RON | 0.00 RON |
| 764836 | 2017-04-30 | 3322.28 RON | 0.00 RON | 0.00 RON |
| 763426 | 2017-03-31 | 4080.95 RON | 0.00 RON | 0.00 RON |
| 762008 | 2017-02-28 | 6402.41 RON | 0.00 RON | 0.00 RON |
| 760588 | 2017-01-31 | 8616.00 RON | 0.00 RON | 0.00 RON |
| 758651 | 2016-12-31 | 8213.03 RON | 0.00 RON | 0.00 RON |
| 757209 | 2016-11-30 | 5494.27 RON | 0.00 RON | 0.00 RON |
| 755799 | 2016-10-31 | 3959.87 RON | 0.00 RON | 0.00 RON |
| 754493 | 2016-09-30 | 399.21 RON | 0.00 RON | 0.00 RON |
| 753210 | 2016-08-31 | 404.88 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!