| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778788 | 2018-03-31 | 11048.84 RON | 0.00 RON | 0.00 RON |
| 777449 | 2018-02-28 | 12766.96 RON | 0.00 RON | 0.00 RON |
| 776100 | 2018-01-31 | 12371.53 RON | 0.00 RON | 0.00 RON |
| 774651 | 2017-12-31 | 15186.76 RON | 0.00 RON | 0.00 RON |
| 773288 | 2017-11-30 | 10262.01 RON | 0.00 RON | 0.00 RON |
| 771938 | 2017-10-31 | 5596.42 RON | 0.00 RON | 0.00 RON |
| 770687 | 2017-09-30 | 1428.42 RON | 0.00 RON | 0.00 RON |
| 769450 | 2017-08-31 | 945.99 RON | 0.00 RON | 0.00 RON |
| 768200 | 2017-07-31 | 1171.12 RON | 0.00 RON | 0.00 RON |
| 766931 | 2017-06-30 | 1227.88 RON | 0.00 RON | 0.00 RON |
| 765645 | 2017-05-31 | 1297.88 RON | 0.00 RON | 0.00 RON |
| 764253 | 2017-04-30 | 7321.88 RON | 0.00 RON | 0.00 RON |
| 762837 | 2017-03-31 | 9406.82 RON | 0.00 RON | 0.00 RON |
| 761421 | 2017-02-28 | 12795.32 RON | 0.00 RON | 0.00 RON |
| 760000 | 2017-01-31 | 18408.78 RON | 0.00 RON | 0.00 RON |
| 758061 | 2016-12-31 | 16974.71 RON | 0.00 RON | 0.00 RON |
| 756617 | 2016-11-30 | 11389.64 RON | 0.00 RON | 0.00 RON |
| 755211 | 2016-10-31 | 8672.78 RON | 0.00 RON | 0.00 RON |
| 753916 | 2016-09-30 | 1180.59 RON | 0.00 RON | 0.00 RON |
| 752635 | 2016-08-31 | 1050.05 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!