| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779650 | 2018-03-31 | 16821.43 RON | 0.00 RON | 0.00 RON |
| 778311 | 2018-02-28 | 18372.81 RON | 0.00 RON | 0.00 RON |
| 776968 | 2018-01-31 | 17733.33 RON | 0.00 RON | 0.00 RON |
| 775521 | 2017-12-31 | 21216.45 RON | 0.00 RON | 0.00 RON |
| 774155 | 2017-11-30 | 13546.44 RON | 0.00 RON | 0.00 RON |
| 772809 | 2017-10-31 | 6324.82 RON | 0.00 RON | 0.00 RON |
| 771536 | 2017-09-30 | 1659.24 RON | 0.00 RON | 0.00 RON |
| 770301 | 2017-08-31 | 1265.72 RON | 0.00 RON | 0.00 RON |
| 769056 | 2017-07-31 | 1543.85 RON | 0.00 RON | 0.00 RON |
| 767788 | 2017-06-30 | 1628.98 RON | 0.00 RON | 0.00 RON |
| 766512 | 2017-05-31 | 1734.93 RON | 0.00 RON | 0.00 RON |
| 765147 | 2017-04-30 | 9134.37 RON | 0.00 RON | 0.00 RON |
| 763741 | 2017-03-31 | 11423.66 RON | 0.00 RON | 0.00 RON |
| 762321 | 2017-02-28 | 16883.85 RON | 0.00 RON | 0.00 RON |
| 760903 | 2017-01-31 | 23573.83 RON | 0.00 RON | 0.00 RON |
| 758964 | 2016-12-31 | 22205.17 RON | 0.00 RON | 0.00 RON |
| 757523 | 2016-11-30 | 14759.24 RON | 0.00 RON | 0.00 RON |
| 756114 | 2016-10-31 | 10967.74 RON | 0.00 RON | 0.00 RON |
| 754800 | 2016-09-30 | 1430.33 RON | 0.00 RON | 0.00 RON |
| 753517 | 2016-08-31 | 1273.29 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!