| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778845 | 2018-03-31 | 11858.80 RON | 0.00 RON | 0.00 RON |
| 777506 | 2018-02-28 | 12324.22 RON | 0.00 RON | 0.00 RON |
| 776158 | 2018-01-31 | 12407.47 RON | 0.00 RON | 0.00 RON |
| 774709 | 2017-12-31 | 14653.23 RON | 0.00 RON | 0.00 RON |
| 773345 | 2017-11-30 | 10059.55 RON | 0.00 RON | 0.00 RON |
| 771995 | 2017-10-31 | 5460.20 RON | 0.00 RON | 0.00 RON |
| 770741 | 2017-09-30 | 1261.94 RON | 0.00 RON | 0.00 RON |
| 769501 | 2017-08-31 | 1065.17 RON | 0.00 RON | 0.00 RON |
| 768253 | 2017-07-31 | 1341.40 RON | 0.00 RON | 0.00 RON |
| 766986 | 2017-06-30 | 1577.89 RON | 0.00 RON | 0.00 RON |
| 765700 | 2017-05-31 | 1587.35 RON | 0.00 RON | 0.00 RON |
| 764311 | 2017-04-30 | 7325.68 RON | 0.00 RON | 0.00 RON |
| 762896 | 2017-03-31 | 8214.89 RON | 0.00 RON | 0.00 RON |
| 761480 | 2017-02-28 | 12099.09 RON | 0.00 RON | 0.00 RON |
| 760060 | 2017-01-31 | 16514.92 RON | 0.00 RON | 0.00 RON |
| 758121 | 2016-12-31 | 15451.69 RON | 0.00 RON | 0.00 RON |
| 756676 | 2016-11-30 | 10899.61 RON | 0.00 RON | 0.00 RON |
| 755270 | 2016-10-31 | 8048.43 RON | 0.00 RON | 0.00 RON |
| 753973 | 2016-09-30 | 1138.97 RON | 0.00 RON | 0.00 RON |
| 752692 | 2016-08-31 | 997.07 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!