| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779515 | 2018-03-31 | 30176.76 RON | 0.00 RON | 0.00 RON |
| 778174 | 2018-02-28 | 34467.56 RON | 0.00 RON | 0.00 RON |
| 776829 | 2018-01-31 | 33959.98 RON | 0.00 RON | 0.00 RON |
| 775383 | 2017-12-31 | 41734.74 RON | 0.00 RON | 0.00 RON |
| 774015 | 2017-11-30 | 28568.60 RON | 0.00 RON | 0.00 RON |
| 772669 | 2017-10-31 | 14201.04 RON | 0.00 RON | 0.00 RON |
| 771396 | 2017-09-30 | 2926.86 RON | 0.00 RON | 0.00 RON |
| 770163 | 2017-08-31 | 2153.06 RON | 0.00 RON | 0.00 RON |
| 768917 | 2017-07-31 | 2624.15 RON | 0.00 RON | 0.00 RON |
| 767651 | 2017-06-30 | 3708.24 RON | 0.00 RON | 0.00 RON |
| 766370 | 2017-05-31 | 3776.35 RON | 0.00 RON | 0.00 RON |
| 765003 | 2017-04-30 | 19419.08 RON | 0.00 RON | 0.00 RON |
| 763595 | 2017-03-31 | 24064.80 RON | 0.00 RON | 0.00 RON |
| 762177 | 2017-02-28 | 33253.08 RON | 0.00 RON | 0.00 RON |
| 760757 | 2017-01-31 | 44873.49 RON | 0.00 RON | 0.00 RON |
| 758820 | 2016-12-31 | 42130.29 RON | 0.00 RON | 0.00 RON |
| 757378 | 2016-11-30 | 29346.27 RON | 0.00 RON | 0.00 RON |
| 755968 | 2016-10-31 | 21882.48 RON | 0.00 RON | 0.00 RON |
| 754657 | 2016-09-30 | 2461.45 RON | 0.00 RON | 0.00 RON |
| 753375 | 2016-08-31 | 2213.60 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!