| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779457 | 2018-03-31 | 18113.62 RON | 0.00 RON | 0.00 RON |
| 778117 | 2018-02-28 | 18435.25 RON | 0.00 RON | 0.00 RON |
| 776772 | 2018-01-31 | 18227.13 RON | 0.00 RON | 0.00 RON |
| 775326 | 2017-12-31 | 22784.87 RON | 0.00 RON | 0.00 RON |
| 773960 | 2017-11-30 | 15646.51 RON | 0.00 RON | 0.00 RON |
| 772612 | 2017-10-31 | 8716.25 RON | 0.00 RON | 0.00 RON |
| 771343 | 2017-09-30 | 1513.57 RON | 0.00 RON | 0.00 RON |
| 770109 | 2017-08-31 | 1241.12 RON | 0.00 RON | 0.00 RON |
| 768863 | 2017-07-31 | 1390.59 RON | 0.00 RON | 0.00 RON |
| 767597 | 2017-06-30 | 1471.95 RON | 0.00 RON | 0.00 RON |
| 766316 | 2017-05-31 | 1576.00 RON | 0.00 RON | 0.00 RON |
| 764946 | 2017-04-30 | 9700.07 RON | 0.00 RON | 0.00 RON |
| 763537 | 2017-03-31 | 11974.21 RON | 0.00 RON | 0.00 RON |
| 762119 | 2017-02-28 | 17271.69 RON | 0.00 RON | 0.00 RON |
| 760699 | 2017-01-31 | 24937.93 RON | 0.00 RON | 0.00 RON |
| 758762 | 2016-12-31 | 22718.73 RON | 0.00 RON | 0.00 RON |
| 757320 | 2016-11-30 | 15205.73 RON | 0.00 RON | 0.00 RON |
| 755911 | 2016-10-31 | 11206.12 RON | 0.00 RON | 0.00 RON |
| 754603 | 2016-09-30 | 1261.94 RON | 0.00 RON | 0.00 RON |
| 753320 | 2016-08-31 | 1169.23 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!