| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779828 | 2018-03-31 | 11274.27 RON | 0.00 RON | 0.00 RON |
| 778488 | 2018-02-28 | 14365.59 RON | 0.00 RON | 0.00 RON |
| 777145 | 2018-01-31 | 14470.78 RON | 0.00 RON | 0.00 RON |
| 775697 | 2017-12-31 | 17161.27 RON | 0.00 RON | 0.00 RON |
| 774332 | 2017-11-30 | 11501.08 RON | 0.00 RON | 0.00 RON |
| 772986 | 2017-10-31 | 5738.76 RON | 0.00 RON | 0.00 RON |
| 771712 | 2017-09-30 | 1270.39 RON | 0.00 RON | 0.00 RON |
| 770475 | 2017-08-31 | 1096.65 RON | 0.00 RON | 0.00 RON |
| 769233 | 2017-07-31 | 1206.70 RON | 0.00 RON | 0.00 RON |
| 767966 | 2017-06-30 | 1419.56 RON | 0.00 RON | 0.00 RON |
| 766691 | 2017-05-31 | 1544.47 RON | 0.00 RON | 0.00 RON |
| 765334 | 2017-04-30 | 6453.55 RON | 0.00 RON | 0.00 RON |
| 763932 | 2017-03-31 | 9670.44 RON | 0.00 RON | 0.00 RON |
| 762514 | 2017-02-28 | 13850.97 RON | 0.00 RON | 0.00 RON |
| 761095 | 2017-01-31 | 18167.34 RON | 0.00 RON | 0.00 RON |
| 759154 | 2016-12-31 | 18083.03 RON | 0.00 RON | 0.00 RON |
| 757717 | 2016-11-30 | 11186.86 RON | 0.00 RON | 0.00 RON |
| 756302 | 2016-10-31 | 8539.82 RON | 0.00 RON | 0.00 RON |
| 754985 | 2016-09-30 | 1429.68 RON | 0.00 RON | 0.00 RON |
| 753703 | 2016-08-31 | 1054.73 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!