| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779796 | 2018-03-31 | 5242.62 RON | 0.00 RON | 0.00 RON |
| 778457 | 2018-02-28 | 5634.26 RON | 0.00 RON | 0.00 RON |
| 777113 | 2018-01-31 | 6067.51 RON | 0.00 RON | 0.00 RON |
| 775668 | 2017-12-31 | 6903.76 RON | 0.00 RON | 0.00 RON |
| 774303 | 2017-11-30 | 4652.33 RON | 0.00 RON | 0.00 RON |
| 772958 | 2017-10-31 | 2100.08 RON | 0.00 RON | 0.00 RON |
| 765304 | 2017-04-30 | 2255.22 RON | 0.00 RON | 0.00 RON |
| 763899 | 2017-03-31 | 3110.39 RON | 0.00 RON | 0.00 RON |
| 762480 | 2017-02-28 | 5433.71 RON | 0.00 RON | 0.00 RON |
| 761061 | 2017-01-31 | 8496.79 RON | 0.00 RON | 0.00 RON |
| 759121 | 2016-12-31 | 7757.06 RON | 0.00 RON | 0.00 RON |
| 757685 | 2016-11-30 | 4739.38 RON | 0.00 RON | 0.00 RON |
| 756272 | 2016-10-31 | 3070.66 RON | 0.00 RON | 0.00 RON |
| 752632 | 2016-07-31 | 1455.83 RON | 0.00 RON | 0.00 RON |
| 728039 | 2016-04-30 | 1116.26 RON | 0.00 RON | 0.00 RON |
| 726583 | 2016-03-31 | 4540.72 RON | 0.00 RON | 0.00 RON |
| 725102 | 2016-02-29 | 5789.41 RON | 0.00 RON | 0.00 RON |
| 701104 | 2016-01-31 | 7946.26 RON | 0.00 RON | 0.00 RON |
| 616771 | 2015-12-31 | 6603.10 RON | 0.00 RON | 0.00 RON |
| 615301 | 2015-11-30 | 4862.46 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!