| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779461 | 2018-03-31 | 11206.63 RON | 0.00 RON | 0.00 RON |
| 778121 | 2018-02-28 | 11496.08 RON | 0.00 RON | 0.00 RON |
| 776776 | 2018-01-31 | 11723.11 RON | 0.00 RON | 0.00 RON |
| 775330 | 2017-12-31 | 13789.13 RON | 0.00 RON | 0.00 RON |
| 773964 | 2017-11-30 | 9407.35 RON | 0.00 RON | 0.00 RON |
| 772616 | 2017-10-31 | 5466.42 RON | 0.00 RON | 0.00 RON |
| 771347 | 2017-09-30 | 1288.96 RON | 0.00 RON | 0.00 RON |
| 770113 | 2017-08-31 | 1122.47 RON | 0.00 RON | 0.00 RON |
| 768867 | 2017-07-31 | 1247.34 RON | 0.00 RON | 0.00 RON |
| 767601 | 2017-06-30 | 1370.30 RON | 0.00 RON | 0.00 RON |
| 766320 | 2017-05-31 | 1377.87 RON | 0.00 RON | 0.00 RON |
| 764950 | 2017-04-30 | 6376.43 RON | 0.00 RON | 0.00 RON |
| 763541 | 2017-03-31 | 7698.91 RON | 0.00 RON | 0.00 RON |
| 762123 | 2017-02-28 | 10729.86 RON | 0.00 RON | 0.00 RON |
| 760703 | 2017-01-31 | 15505.14 RON | 0.00 RON | 0.00 RON |
| 758766 | 2016-12-31 | 14037.02 RON | 0.00 RON | 0.00 RON |
| 757324 | 2016-11-30 | 9498.19 RON | 0.00 RON | 0.00 RON |
| 755915 | 2016-10-31 | 7275.14 RON | 0.00 RON | 0.00 RON |
| 754607 | 2016-09-30 | 1043.00 RON | 0.00 RON | 0.00 RON |
| 753324 | 2016-08-31 | 988.14 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!