| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779967 | 2018-03-31 | 11571.23 RON | 0.00 RON | 0.00 RON |
| 778625 | 2018-02-28 | 11585.20 RON | 0.00 RON | 0.00 RON |
| 777282 | 2018-01-31 | 11757.22 RON | 0.00 RON | 0.00 RON |
| 775835 | 2017-12-31 | 13557.33 RON | 0.00 RON | 0.00 RON |
| 774469 | 2017-11-30 | 9396.99 RON | 0.00 RON | 0.00 RON |
| 773120 | 2017-10-31 | 6574.83 RON | 0.00 RON | 0.00 RON |
| 771843 | 2017-09-30 | 2096.97 RON | 0.00 RON | 0.00 RON |
| 770605 | 2017-08-31 | 1315.12 RON | 0.00 RON | 0.00 RON |
| 769365 | 2017-07-31 | 1446.34 RON | 0.00 RON | 0.00 RON |
| 768099 | 2017-06-30 | 1702.18 RON | 0.00 RON | 0.00 RON |
| 766822 | 2017-05-31 | 1503.83 RON | 0.00 RON | 0.00 RON |
| 765477 | 2017-04-30 | 8903.07 RON | 0.00 RON | 0.00 RON |
| 764078 | 2017-03-31 | 10644.27 RON | 0.00 RON | 0.00 RON |
| 762662 | 2017-02-28 | 15009.92 RON | 0.00 RON | 0.00 RON |
| 761242 | 2017-01-31 | 23907.17 RON | 0.00 RON | 0.00 RON |
| 759302 | 2016-12-31 | 20221.85 RON | 0.00 RON | 0.00 RON |
| 757866 | 2016-11-30 | 15555.35 RON | 0.00 RON | 0.00 RON |
| 756445 | 2016-10-31 | 10246.32 RON | 0.00 RON | 0.00 RON |
| 755120 | 2016-09-30 | 1552.88 RON | 0.00 RON | 0.00 RON |
| 753842 | 2016-08-31 | 1311.77 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!