| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779463 | 2018-03-31 | 10235.50 RON | 0.00 RON | 0.00 RON |
| 778123 | 2018-02-28 | 10309.28 RON | 0.00 RON | 0.00 RON |
| 776778 | 2018-01-31 | 10235.50 RON | 0.00 RON | 0.00 RON |
| 775332 | 2017-12-31 | 12636.39 RON | 0.00 RON | 0.00 RON |
| 773966 | 2017-11-30 | 8487.33 RON | 0.00 RON | 0.00 RON |
| 772618 | 2017-10-31 | 5042.07 RON | 0.00 RON | 0.00 RON |
| 771349 | 2017-09-30 | 1029.23 RON | 0.00 RON | 0.00 RON |
| 770115 | 2017-08-31 | 870.31 RON | 0.00 RON | 0.00 RON |
| 768869 | 2017-07-31 | 997.07 RON | 0.00 RON | 0.00 RON |
| 767603 | 2017-06-30 | 1144.64 RON | 0.00 RON | 0.00 RON |
| 766322 | 2017-05-31 | 1137.07 RON | 0.00 RON | 0.00 RON |
| 764952 | 2017-04-30 | 5692.90 RON | 0.00 RON | 0.00 RON |
| 763543 | 2017-03-31 | 6922.68 RON | 0.00 RON | 0.00 RON |
| 762125 | 2017-02-28 | 9586.56 RON | 0.00 RON | 0.00 RON |
| 760705 | 2017-01-31 | 13601.29 RON | 0.00 RON | 0.00 RON |
| 758768 | 2016-12-31 | 12587.24 RON | 0.00 RON | 0.00 RON |
| 757326 | 2016-11-30 | 8653.85 RON | 0.00 RON | 0.00 RON |
| 755917 | 2016-10-31 | 6752.42 RON | 0.00 RON | 0.00 RON |
| 754609 | 2016-09-30 | 889.22 RON | 0.00 RON | 0.00 RON |
| 753326 | 2016-08-31 | 792.73 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!