| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779469 | 2018-03-31 | 13145.34 RON | 0.00 RON | 0.00 RON |
| 778129 | 2018-02-28 | 13289.13 RON | 0.00 RON | 0.00 RON |
| 776784 | 2018-01-31 | 13330.75 RON | 0.00 RON | 0.00 RON |
| 775338 | 2017-12-31 | 16036.25 RON | 0.00 RON | 0.00 RON |
| 773972 | 2017-11-30 | 10931.73 RON | 0.00 RON | 0.00 RON |
| 772624 | 2017-10-31 | 6305.91 RON | 0.00 RON | 0.00 RON |
| 771355 | 2017-09-30 | 1602.49 RON | 0.00 RON | 0.00 RON |
| 770121 | 2017-08-31 | 1237.34 RON | 0.00 RON | 0.00 RON |
| 768875 | 2017-07-31 | 1350.86 RON | 0.00 RON | 0.00 RON |
| 767609 | 2017-06-30 | 1551.40 RON | 0.00 RON | 0.00 RON |
| 766328 | 2017-05-31 | 1750.06 RON | 0.00 RON | 0.00 RON |
| 764958 | 2017-04-30 | 7142.15 RON | 0.00 RON | 0.00 RON |
| 763549 | 2017-03-31 | 8831.67 RON | 0.00 RON | 0.00 RON |
| 762131 | 2017-02-28 | 12532.34 RON | 0.00 RON | 0.00 RON |
| 760711 | 2017-01-31 | 18030.38 RON | 0.00 RON | 0.00 RON |
| 758774 | 2016-12-31 | 16560.37 RON | 0.00 RON | 0.00 RON |
| 757332 | 2016-11-30 | 11319.64 RON | 0.00 RON | 0.00 RON |
| 755923 | 2016-10-31 | 8629.26 RON | 0.00 RON | 0.00 RON |
| 754615 | 2016-09-30 | 1286.53 RON | 0.00 RON | 0.00 RON |
| 753332 | 2016-08-31 | 1156.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!