| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779776 | 2018-03-31 | 27792.90 RON | 0.00 RON | 0.00 RON |
| 778437 | 2018-02-28 | 30297.83 RON | 0.00 RON | 0.00 RON |
| 777093 | 2018-01-31 | 30751.91 RON | 0.00 RON | 0.00 RON |
| 775648 | 2017-12-31 | 35048.54 RON | 0.00 RON | 0.00 RON |
| 774283 | 2017-11-30 | 24733.59 RON | 0.00 RON | 0.00 RON |
| 772937 | 2017-10-31 | 12821.81 RON | 0.00 RON | 0.00 RON |
| 771663 | 2017-09-30 | 3129.29 RON | 0.00 RON | 0.00 RON |
| 770429 | 2017-08-31 | 2472.80 RON | 0.00 RON | 0.00 RON |
| 769185 | 2017-07-31 | 2887.13 RON | 0.00 RON | 0.00 RON |
| 767918 | 2017-06-30 | 3133.08 RON | 0.00 RON | 0.00 RON |
| 766643 | 2017-05-31 | 3269.31 RON | 0.00 RON | 0.00 RON |
| 765282 | 2017-04-30 | 15379.76 RON | 0.00 RON | 0.00 RON |
| 763877 | 2017-03-31 | 20775.62 RON | 0.00 RON | 0.00 RON |
| 762458 | 2017-02-28 | 30657.30 RON | 0.00 RON | 0.00 RON |
| 761039 | 2017-01-31 | 40069.81 RON | 0.00 RON | 0.00 RON |
| 759099 | 2016-12-31 | 38022.84 RON | 0.00 RON | 0.00 RON |
| 757663 | 2016-11-30 | 26865.92 RON | 0.00 RON | 0.00 RON |
| 756250 | 2016-10-31 | 18550.72 RON | 0.00 RON | 0.00 RON |
| 754935 | 2016-09-30 | 2966.60 RON | 0.00 RON | 0.00 RON |
| 753653 | 2016-08-31 | 2296.85 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!