| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778874 | 2018-03-31 | 13154.80 RON | 0.00 RON | 0.00 RON |
| 777534 | 2018-02-28 | 14448.87 RON | 0.00 RON | 0.00 RON |
| 776186 | 2018-01-31 | 14821.59 RON | 0.00 RON | 0.00 RON |
| 774738 | 2017-12-31 | 17748.50 RON | 0.00 RON | 0.00 RON |
| 773374 | 2017-11-30 | 13012.88 RON | 0.00 RON | 0.00 RON |
| 772023 | 2017-10-31 | 7206.47 RON | 0.00 RON | 0.00 RON |
| 770770 | 2017-09-30 | 1610.06 RON | 0.00 RON | 0.00 RON |
| 769530 | 2017-08-31 | 1608.17 RON | 0.00 RON | 0.00 RON |
| 768281 | 2017-07-31 | 1498.44 RON | 0.00 RON | 0.00 RON |
| 767015 | 2017-06-30 | 1568.44 RON | 0.00 RON | 0.00 RON |
| 765730 | 2017-05-31 | 1736.81 RON | 0.00 RON | 0.00 RON |
| 764340 | 2017-04-30 | 8750.32 RON | 0.00 RON | 0.00 RON |
| 762926 | 2017-03-31 | 10388.76 RON | 0.00 RON | 0.00 RON |
| 761510 | 2017-02-28 | 15152.70 RON | 0.00 RON | 0.00 RON |
| 760089 | 2017-01-31 | 20313.98 RON | 0.00 RON | 0.00 RON |
| 758150 | 2016-12-31 | 19933.75 RON | 0.00 RON | 0.00 RON |
| 756705 | 2016-11-30 | 14006.22 RON | 0.00 RON | 0.00 RON |
| 755298 | 2016-10-31 | 10205.24 RON | 0.00 RON | 0.00 RON |
| 754003 | 2016-09-30 | 1381.14 RON | 0.00 RON | 0.00 RON |
| 752721 | 2016-08-31 | 1314.91 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!