| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779709 | 2018-03-31 | 12303.42 RON | 0.00 RON | 0.00 RON |
| 778370 | 2018-02-28 | 12388.55 RON | 0.00 RON | 0.00 RON |
| 777027 | 2018-01-31 | 12840.73 RON | 0.00 RON | 0.00 RON |
| 775580 | 2017-12-31 | 14499.97 RON | 0.00 RON | 0.00 RON |
| 774215 | 2017-11-30 | 10509.83 RON | 0.00 RON | 0.00 RON |
| 772869 | 2017-10-31 | 6697.54 RON | 0.00 RON | 0.00 RON |
| 771593 | 2017-09-30 | 1541.94 RON | 0.00 RON | 0.00 RON |
| 770358 | 2017-08-31 | 1186.26 RON | 0.00 RON | 0.00 RON |
| 769113 | 2017-07-31 | 1445.46 RON | 0.00 RON | 0.00 RON |
| 767847 | 2017-06-30 | 1540.05 RON | 0.00 RON | 0.00 RON |
| 766571 | 2017-05-31 | 1729.25 RON | 0.00 RON | 0.00 RON |
| 765210 | 2017-04-30 | 6994.59 RON | 0.00 RON | 0.00 RON |
| 763804 | 2017-03-31 | 8209.21 RON | 0.00 RON | 0.00 RON |
| 762385 | 2017-02-28 | 11694.20 RON | 0.00 RON | 0.00 RON |
| 760966 | 2017-01-31 | 17069.26 RON | 0.00 RON | 0.00 RON |
| 759026 | 2016-12-31 | 15446.00 RON | 0.00 RON | 0.00 RON |
| 757587 | 2016-11-30 | 10899.61 RON | 0.00 RON | 0.00 RON |
| 756176 | 2016-10-31 | 8252.76 RON | 0.00 RON | 0.00 RON |
| 754861 | 2016-09-30 | 1324.38 RON | 0.00 RON | 0.00 RON |
| 753578 | 2016-08-31 | 1299.78 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!