| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779470 | 2018-03-31 | 12992.92 RON | 0.00 RON | 0.00 RON |
| 778130 | 2018-02-28 | 13518.88 RON | 0.00 RON | 0.00 RON |
| 776785 | 2018-01-31 | 12998.59 RON | 0.00 RON | 0.00 RON |
| 775339 | 2017-12-31 | 15571.69 RON | 0.00 RON | 0.00 RON |
| 773973 | 2017-11-30 | 10739.61 RON | 0.00 RON | 0.00 RON |
| 772625 | 2017-10-31 | 6028.64 RON | 0.00 RON | 0.00 RON |
| 771356 | 2017-09-30 | 1489.81 RON | 0.00 RON | 0.00 RON |
| 770122 | 2017-08-31 | 1281.68 RON | 0.00 RON | 0.00 RON |
| 768876 | 2017-07-31 | 1346.95 RON | 0.00 RON | 0.00 RON |
| 767610 | 2017-06-30 | 1464.26 RON | 0.00 RON | 0.00 RON |
| 766329 | 2017-05-31 | 1661.02 RON | 0.00 RON | 0.00 RON |
| 764959 | 2017-04-30 | 7481.62 RON | 0.00 RON | 0.00 RON |
| 763550 | 2017-03-31 | 9052.90 RON | 0.00 RON | 0.00 RON |
| 762132 | 2017-02-28 | 12365.72 RON | 0.00 RON | 0.00 RON |
| 760712 | 2017-01-31 | 17791.84 RON | 0.00 RON | 0.00 RON |
| 758775 | 2016-12-31 | 16287.94 RON | 0.00 RON | 0.00 RON |
| 757333 | 2016-11-30 | 11805.87 RON | 0.00 RON | 0.00 RON |
| 755924 | 2016-10-31 | 8518.58 RON | 0.00 RON | 0.00 RON |
| 754616 | 2016-09-30 | 1330.03 RON | 0.00 RON | 0.00 RON |
| 753333 | 2016-08-31 | 1246.80 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!