| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779653 | 2018-03-31 | 22502.83 RON | 0.00 RON | 0.00 RON |
| 778314 | 2018-02-28 | 24487.50 RON | 0.00 RON | 0.00 RON |
| 776971 | 2018-01-31 | 23899.45 RON | 0.00 RON | 0.00 RON |
| 775524 | 2017-12-31 | 28333.24 RON | 0.00 RON | 0.00 RON |
| 774158 | 2017-11-30 | 18949.87 RON | 0.00 RON | 0.00 RON |
| 772812 | 2017-10-31 | 9181.68 RON | 0.00 RON | 0.00 RON |
| 771539 | 2017-09-30 | 1765.20 RON | 0.00 RON | 0.00 RON |
| 770304 | 2017-08-31 | 1433.12 RON | 0.00 RON | 0.00 RON |
| 769059 | 2017-07-31 | 1530.59 RON | 0.00 RON | 0.00 RON |
| 767791 | 2017-06-30 | 1976.21 RON | 0.00 RON | 0.00 RON |
| 766515 | 2017-05-31 | 2093.39 RON | 0.00 RON | 0.00 RON |
| 765150 | 2017-04-30 | 14223.32 RON | 0.00 RON | 0.00 RON |
| 763744 | 2017-03-31 | 17848.85 RON | 0.00 RON | 0.00 RON |
| 762324 | 2017-02-28 | 26693.66 RON | 0.00 RON | 0.00 RON |
| 760906 | 2017-01-31 | 34399.50 RON | 0.00 RON | 0.00 RON |
| 758967 | 2016-12-31 | 31470.96 RON | 0.00 RON | 0.00 RON |
| 757526 | 2016-11-30 | 21573.93 RON | 0.00 RON | 0.00 RON |
| 756117 | 2016-10-31 | 15529.11 RON | 0.00 RON | 0.00 RON |
| 754803 | 2016-09-30 | 2168.04 RON | 0.00 RON | 0.00 RON |
| 753520 | 2016-08-31 | 2054.52 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!