| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778890 | 2018-03-31 | 14611.12 RON | 0.00 RON | 0.00 RON |
| 777549 | 2018-02-28 | 15988.81 RON | 0.00 RON | 0.00 RON |
| 776203 | 2018-01-31 | 15687.25 RON | 0.00 RON | 0.00 RON |
| 774757 | 2017-12-31 | 17752.33 RON | 0.00 RON | 0.00 RON |
| 773391 | 2017-11-30 | 13576.09 RON | 0.00 RON | 0.00 RON |
| 772040 | 2017-10-31 | 8378.40 RON | 0.00 RON | 0.00 RON |
| 770788 | 2017-09-30 | 2379.40 RON | 0.00 RON | 0.00 RON |
| 769548 | 2017-08-31 | 2096.78 RON | 0.00 RON | 0.00 RON |
| 768299 | 2017-07-31 | 2167.55 RON | 0.00 RON | 0.00 RON |
| 767033 | 2017-06-30 | 2746.18 RON | 0.00 RON | 0.00 RON |
| 765748 | 2017-05-31 | 2888.91 RON | 0.00 RON | 0.00 RON |
| 764359 | 2017-04-30 | 9515.04 RON | 0.00 RON | 0.00 RON |
| 762945 | 2017-03-31 | 11472.17 RON | 0.00 RON | 0.00 RON |
| 761529 | 2017-02-28 | 15824.13 RON | 0.00 RON | 0.00 RON |
| 760107 | 2017-01-31 | 20912.14 RON | 0.00 RON | 0.00 RON |
| 758168 | 2016-12-31 | 19933.84 RON | 0.00 RON | 0.00 RON |
| 756724 | 2016-11-30 | 13388.29 RON | 0.00 RON | 0.00 RON |
| 755317 | 2016-10-31 | 10343.70 RON | 0.00 RON | 0.00 RON |
| 754021 | 2016-09-30 | 1934.97 RON | 0.00 RON | 0.00 RON |
| 752739 | 2016-08-31 | 1894.43 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!