| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779456 | 2018-03-31 | 27830.92 RON | 0.00 RON | 0.00 RON |
| 778116 | 2018-02-28 | 28752.77 RON | 0.00 RON | 0.00 RON |
| 776771 | 2018-01-31 | 28809.64 RON | 0.00 RON | 0.00 RON |
| 775325 | 2017-12-31 | 34025.01 RON | 0.00 RON | 0.00 RON |
| 773959 | 2017-11-30 | 24780.88 RON | 0.00 RON | 0.00 RON |
| 772611 | 2017-10-31 | 14955.93 RON | 0.00 RON | 0.00 RON |
| 771342 | 2017-09-30 | 3269.31 RON | 0.00 RON | 0.00 RON |
| 770108 | 2017-08-31 | 2569.28 RON | 0.00 RON | 0.00 RON |
| 768862 | 2017-07-31 | 3083.26 RON | 0.00 RON | 0.00 RON |
| 767596 | 2017-06-30 | 3777.29 RON | 0.00 RON | 0.00 RON |
| 766315 | 2017-05-31 | 3865.78 RON | 0.00 RON | 0.00 RON |
| 764945 | 2017-04-30 | 15389.95 RON | 0.00 RON | 0.00 RON |
| 763536 | 2017-03-31 | 18769.11 RON | 0.00 RON | 0.00 RON |
| 762118 | 2017-02-28 | 25019.91 RON | 0.00 RON | 0.00 RON |
| 760698 | 2017-01-31 | 34073.09 RON | 0.00 RON | 0.00 RON |
| 758761 | 2016-12-31 | 34885.30 RON | 0.00 RON | 0.00 RON |
| 757319 | 2016-11-30 | 24440.41 RON | 0.00 RON | 0.00 RON |
| 755910 | 2016-10-31 | 17949.08 RON | 0.00 RON | 0.00 RON |
| 754602 | 2016-09-30 | 2643.07 RON | 0.00 RON | 0.00 RON |
| 753319 | 2016-08-31 | 2465.23 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!