| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779408 | 2018-03-31 | 23076.22 RON | 0.00 RON | 0.00 RON |
| 778068 | 2018-02-28 | 23325.96 RON | 0.00 RON | 0.00 RON |
| 776723 | 2018-01-31 | 24956.82 RON | 0.00 RON | 0.00 RON |
| 775277 | 2017-12-31 | 27486.38 RON | 0.00 RON | 0.00 RON |
| 773911 | 2017-11-30 | 19135.28 RON | 0.00 RON | 0.00 RON |
| 772563 | 2017-10-31 | 10349.01 RON | 0.00 RON | 0.00 RON |
| 771294 | 2017-09-30 | 2504.95 RON | 0.00 RON | 0.00 RON |
| 770060 | 2017-08-31 | 1973.32 RON | 0.00 RON | 0.00 RON |
| 768814 | 2017-07-31 | 2319.54 RON | 0.00 RON | 0.00 RON |
| 767548 | 2017-06-30 | 2431.17 RON | 0.00 RON | 0.00 RON |
| 766267 | 2017-05-31 | 2690.37 RON | 0.00 RON | 0.00 RON |
| 764897 | 2017-04-30 | 13321.30 RON | 0.00 RON | 0.00 RON |
| 763488 | 2017-03-31 | 16363.56 RON | 0.00 RON | 0.00 RON |
| 762070 | 2017-02-28 | 23640.04 RON | 0.00 RON | 0.00 RON |
| 760650 | 2017-01-31 | 33209.57 RON | 0.00 RON | 0.00 RON |
| 758713 | 2016-12-31 | 32367.75 RON | 0.00 RON | 0.00 RON |
| 757271 | 2016-11-30 | 22113.31 RON | 0.00 RON | 0.00 RON |
| 755862 | 2016-10-31 | 15915.23 RON | 0.00 RON | 0.00 RON |
| 754554 | 2016-09-30 | 2071.72 RON | 0.00 RON | 0.00 RON |
| 753271 | 2016-08-31 | 2389.55 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!