| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779615 | 2018-03-31 | 10477.68 RON | 0.00 RON | 0.00 RON |
| 778274 | 2018-02-28 | 11111.48 RON | 0.00 RON | 0.00 RON |
| 776931 | 2018-01-31 | 11228.79 RON | 0.00 RON | 0.00 RON |
| 775484 | 2017-12-31 | 13571.03 RON | 0.00 RON | 0.00 RON |
| 774117 | 2017-11-30 | 9901.69 RON | 0.00 RON | 0.00 RON |
| 772772 | 2017-10-31 | 5289.11 RON | 0.00 RON | 0.00 RON |
| 771499 | 2017-09-30 | 1132.49 RON | 0.00 RON | 0.00 RON |
| 770265 | 2017-08-31 | 1016.24 RON | 0.00 RON | 0.00 RON |
| 769020 | 2017-07-31 | 1091.66 RON | 0.00 RON | 0.00 RON |
| 767752 | 2017-06-30 | 1377.34 RON | 0.00 RON | 0.00 RON |
| 766475 | 2017-05-31 | 1449.24 RON | 0.00 RON | 0.00 RON |
| 765107 | 2017-04-30 | 8807.07 RON | 0.00 RON | 0.00 RON |
| 763701 | 2017-03-31 | 11032.03 RON | 0.00 RON | 0.00 RON |
| 762281 | 2017-02-28 | 16414.65 RON | 0.00 RON | 0.00 RON |
| 760863 | 2017-01-31 | 22788.65 RON | 0.00 RON | 0.00 RON |
| 758924 | 2016-12-31 | 21795.45 RON | 0.00 RON | 0.00 RON |
| 757483 | 2016-11-30 | 14473.54 RON | 0.00 RON | 0.00 RON |
| 756074 | 2016-10-31 | 10375.53 RON | 0.00 RON | 0.00 RON |
| 754760 | 2016-09-30 | 1212.75 RON | 0.00 RON | 0.00 RON |
| 753478 | 2016-08-31 | 1097.34 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!