| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779400 | 2018-03-31 | 6300.66 RON | 0.00 RON | 0.00 RON |
| 778060 | 2018-02-28 | 7049.85 RON | 0.00 RON | 0.00 RON |
| 776715 | 2018-01-31 | 7057.43 RON | 0.00 RON | 0.00 RON |
| 775270 | 2017-12-31 | 8548.31 RON | 0.00 RON | 0.00 RON |
| 773904 | 2017-11-30 | 6044.62 RON | 0.00 RON | 0.00 RON |
| 772556 | 2017-10-31 | 3714.38 RON | 0.00 RON | 0.00 RON |
| 771287 | 2017-09-30 | 843.82 RON | 0.00 RON | 0.00 RON |
| 770053 | 2017-08-31 | 656.51 RON | 0.00 RON | 0.00 RON |
| 768807 | 2017-07-31 | 868.41 RON | 0.00 RON | 0.00 RON |
| 767541 | 2017-06-30 | 845.71 RON | 0.00 RON | 0.00 RON |
| 766260 | 2017-05-31 | 985.71 RON | 0.00 RON | 0.00 RON |
| 764890 | 2017-04-30 | 4514.71 RON | 0.00 RON | 0.00 RON |
| 763480 | 2017-03-31 | 4973.19 RON | 0.00 RON | 0.00 RON |
| 762062 | 2017-02-28 | 7219.59 RON | 0.00 RON | 0.00 RON |
| 760642 | 2017-01-31 | 10507.20 RON | 0.00 RON | 0.00 RON |
| 758705 | 2016-12-31 | 9885.12 RON | 0.00 RON | 0.00 RON |
| 757263 | 2016-11-30 | 6511.11 RON | 0.00 RON | 0.00 RON |
| 755854 | 2016-10-31 | 5023.39 RON | 0.00 RON | 0.00 RON |
| 754547 | 2016-09-30 | 807.86 RON | 0.00 RON | 0.00 RON |
| 753264 | 2016-08-31 | 845.71 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!