| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779605 | 2018-03-31 | 16749.51 RON | 0.00 RON | 0.00 RON |
| 778264 | 2018-02-28 | 16889.52 RON | 0.00 RON | 0.00 RON |
| 776921 | 2018-01-31 | 16868.72 RON | 0.00 RON | 0.00 RON |
| 775474 | 2017-12-31 | 20839.94 RON | 0.00 RON | 0.00 RON |
| 774107 | 2017-11-30 | 14134.84 RON | 0.00 RON | 0.00 RON |
| 772762 | 2017-10-31 | 7212.16 RON | 0.00 RON | 0.00 RON |
| 771489 | 2017-09-30 | 1023.55 RON | 0.00 RON | 0.00 RON |
| 770255 | 2017-08-31 | 851.39 RON | 0.00 RON | 0.00 RON |
| 769010 | 2017-07-31 | 917.60 RON | 0.00 RON | 0.00 RON |
| 767743 | 2017-06-30 | 1084.09 RON | 0.00 RON | 0.00 RON |
| 766465 | 2017-05-31 | 1233.56 RON | 0.00 RON | 0.00 RON |
| 765097 | 2017-04-30 | 9529.80 RON | 0.00 RON | 0.00 RON |
| 763691 | 2017-03-31 | 11540.95 RON | 0.00 RON | 0.00 RON |
| 762271 | 2017-02-28 | 17428.70 RON | 0.00 RON | 0.00 RON |
| 760853 | 2017-01-31 | 26419.33 RON | 0.00 RON | 0.00 RON |
| 758914 | 2016-12-31 | 21553.28 RON | 0.00 RON | 0.00 RON |
| 757473 | 2016-11-30 | 15041.15 RON | 0.00 RON | 0.00 RON |
| 756064 | 2016-10-31 | 9910.10 RON | 0.00 RON | 0.00 RON |
| 754750 | 2016-09-30 | 1129.50 RON | 0.00 RON | 0.00 RON |
| 753468 | 2016-08-31 | 1154.10 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!