| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 792332 | 2019-01-31 | 19365.43 RON | 0.00 RON | 0.00 RON |
| 791032 | 2018-12-31 | 15873.21 RON | 0.00 RON | 0.00 RON |
| 789738 | 2018-11-30 | 13783.70 RON | 0.00 RON | 0.00 RON |
| 788463 | 2018-10-31 | 4270.60 RON | 0.00 RON | 0.00 RON |
| 787209 | 2018-09-30 | 1577.90 RON | 0.00 RON | 0.00 RON |
| 786014 | 2018-08-31 | 766.24 RON | 0.00 RON | 0.00 RON |
| 784838 | 2018-07-31 | 902.46 RON | 0.00 RON | 0.00 RON |
| 783629 | 2018-06-30 | 938.41 RON | 0.00 RON | 0.00 RON |
| 782411 | 2018-05-31 | 980.04 RON | 0.00 RON | 0.00 RON |
| 781117 | 2018-04-30 | 2887.13 RON | 0.00 RON | 0.00 RON |
| 779777 | 2018-03-31 | 15436.50 RON | 0.00 RON | 0.00 RON |
| 778438 | 2018-02-28 | 16666.27 RON | 0.00 RON | 0.00 RON |
| 777094 | 2018-01-31 | 16827.09 RON | 0.00 RON | 0.00 RON |
| 775649 | 2017-12-31 | 19436.10 RON | 0.00 RON | 0.00 RON |
| 774284 | 2017-11-30 | 13552.12 RON | 0.00 RON | 0.00 RON |
| 772938 | 2017-10-31 | 6154.55 RON | 0.00 RON | 0.00 RON |
| 771664 | 2017-09-30 | 951.65 RON | 0.00 RON | 0.00 RON |
| 770430 | 2017-08-31 | 921.38 RON | 0.00 RON | 0.00 RON |
| 769186 | 2017-07-31 | 1089.77 RON | 0.00 RON | 0.00 RON |
| 767919 | 2017-06-30 | 1229.77 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!