| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779710 | 2018-03-31 | 9345.02 RON | 0.00 RON | 0.00 RON |
| 778371 | 2018-02-28 | 9299.61 RON | 0.00 RON | 0.00 RON |
| 777028 | 2018-01-31 | 9846.07 RON | 0.00 RON | 0.00 RON |
| 775581 | 2017-12-31 | 10980.00 RON | 0.00 RON | 0.00 RON |
| 774216 | 2017-11-30 | 8015.16 RON | 0.00 RON | 0.00 RON |
| 772870 | 2017-10-31 | 5086.59 RON | 0.00 RON | 0.00 RON |
| 771594 | 2017-09-30 | 1359.01 RON | 0.00 RON | 0.00 RON |
| 770359 | 2017-08-31 | 1285.23 RON | 0.00 RON | 0.00 RON |
| 769114 | 2017-07-31 | 1416.69 RON | 0.00 RON | 0.00 RON |
| 767848 | 2017-06-30 | 1380.74 RON | 0.00 RON | 0.00 RON |
| 766572 | 2017-05-31 | 1655.08 RON | 0.00 RON | 0.00 RON |
| 765211 | 2017-04-30 | 5273.44 RON | 0.00 RON | 0.00 RON |
| 763805 | 2017-03-31 | 6347.75 RON | 0.00 RON | 0.00 RON |
| 762386 | 2017-02-28 | 8823.69 RON | 0.00 RON | 0.00 RON |
| 760967 | 2017-01-31 | 13050.32 RON | 0.00 RON | 0.00 RON |
| 759027 | 2016-12-31 | 12199.13 RON | 0.00 RON | 0.00 RON |
| 757588 | 2016-11-30 | 8706.57 RON | 0.00 RON | 0.00 RON |
| 756177 | 2016-10-31 | 6111.73 RON | 0.00 RON | 0.00 RON |
| 754862 | 2016-09-30 | 1377.53 RON | 0.00 RON | 0.00 RON |
| 753579 | 2016-08-31 | 1164.34 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!