| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779714 | 2018-03-31 | 16719.25 RON | 0.00 RON | 0.00 RON |
| 778375 | 2018-02-28 | 16904.66 RON | 0.00 RON | 0.00 RON |
| 777032 | 2018-01-31 | 17725.77 RON | 0.00 RON | 0.00 RON |
| 775585 | 2017-12-31 | 20198.56 RON | 0.00 RON | 0.00 RON |
| 774220 | 2017-11-30 | 14795.13 RON | 0.00 RON | 0.00 RON |
| 772874 | 2017-10-31 | 7789.19 RON | 0.00 RON | 0.00 RON |
| 771598 | 2017-09-30 | 2287.38 RON | 0.00 RON | 0.00 RON |
| 770363 | 2017-08-31 | 1891.96 RON | 0.00 RON | 0.00 RON |
| 769118 | 2017-07-31 | 2164.41 RON | 0.00 RON | 0.00 RON |
| 767852 | 2017-06-30 | 2276.03 RON | 0.00 RON | 0.00 RON |
| 766576 | 2017-05-31 | 2597.66 RON | 0.00 RON | 0.00 RON |
| 765215 | 2017-04-30 | 10248.74 RON | 0.00 RON | 0.00 RON |
| 763809 | 2017-03-31 | 12127.47 RON | 0.00 RON | 0.00 RON |
| 762390 | 2017-02-28 | 17165.75 RON | 0.00 RON | 0.00 RON |
| 760971 | 2017-01-31 | 24987.10 RON | 0.00 RON | 0.00 RON |
| 759031 | 2016-12-31 | 22972.25 RON | 0.00 RON | 0.00 RON |
| 757592 | 2016-11-30 | 15574.67 RON | 0.00 RON | 0.00 RON |
| 756181 | 2016-10-31 | 11690.46 RON | 0.00 RON | 0.00 RON |
| 754866 | 2016-09-30 | 2041.43 RON | 0.00 RON | 0.00 RON |
| 753583 | 2016-08-31 | 1994.14 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!