| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 775850 | 2017-12-31 | 7005.88 RON | 0.00 RON | 0.00 RON |
| 764093 | 2017-03-31 | 2196.42 RON | 0.00 RON | 0.00 RON |
| 762677 | 2017-02-28 | 13085.99 RON | 0.00 RON | 0.00 RON |
| 761257 | 2017-01-31 | 16611.90 RON | 0.00 RON | 0.00 RON |
| 759316 | 2016-12-31 | 18354.80 RON | 0.00 RON | 0.00 RON |
| 757880 | 2016-11-30 | 4058.62 RON | 0.00 RON | 0.00 RON |
| 726783 | 2016-03-31 | 9352.31 RON | 0.00 RON | 0.00 RON |
| 725306 | 2016-02-29 | 15538.40 RON | 0.00 RON | 0.00 RON |
| 701309 | 2016-01-31 | 18379.79 RON | 0.00 RON | 0.00 RON |
| 616972 | 2015-12-31 | 11888.29 RON | 0.00 RON | 0.00 RON |
| 605839 | 2015-04-30 | 7842.84 RON | 0.00 RON | 0.00 RON |
| 604348 | 2015-03-31 | 20796.30 RON | 0.00 RON | 0.00 RON |
| 602846 | 2015-02-28 | 17166.71 RON | 0.00 RON | 0.00 RON |
| 601342 | 2015-01-31 | 17392.87 RON | 0.00 RON | 0.00 RON |
| 517349 | 2014-12-31 | 18940.00 RON | 0.00 RON | 0.00 RON |
| 515832 | 2014-11-30 | 3618.01 RON | 0.00 RON | 0.00 RON |
| 504440 | 2014-03-31 | 5450.00 RON | 0.00 RON | 0.00 RON |
| 502914 | 2014-02-28 | 12920.00 RON | 0.00 RON | 0.00 RON |
| 501375 | 2014-01-31 | 13615.00 RON | 0.00 RON | 0.00 RON |
| 417629 | 2013-12-31 | 16478.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!