| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 777304 | 2018-01-31 | 15578.79 RON | 0.00 RON | 0.00 RON |
| 775858 | 2017-12-31 | 17579.56 RON | 0.00 RON | 0.00 RON |
| 774491 | 2017-11-30 | 12970.60 RON | 0.00 RON | 0.00 RON |
| 773142 | 2017-10-31 | 6678.30 RON | 0.00 RON | 0.00 RON |
| 765499 | 2017-04-30 | 7062.12 RON | 0.00 RON | 0.00 RON |
| 764101 | 2017-03-31 | 9303.07 RON | 0.00 RON | 0.00 RON |
| 762685 | 2017-02-28 | 16111.63 RON | 0.00 RON | 0.00 RON |
| 761265 | 2017-01-31 | 23088.39 RON | 0.00 RON | 0.00 RON |
| 759324 | 2016-12-31 | 22006.49 RON | 0.00 RON | 0.00 RON |
| 757888 | 2016-11-30 | 15574.10 RON | 0.00 RON | 0.00 RON |
| 756464 | 2016-10-31 | 10066.24 RON | 0.00 RON | 0.00 RON |
| 728242 | 2016-04-30 | 2627.22 RON | 0.00 RON | 0.00 RON |
| 726791 | 2016-03-31 | 12382.90 RON | 0.00 RON | 0.00 RON |
| 725314 | 2016-02-29 | 14820.92 RON | 0.00 RON | 0.00 RON |
| 701317 | 2016-01-31 | 18797.44 RON | 0.00 RON | 0.00 RON |
| 616980 | 2015-12-31 | 18994.27 RON | 0.00 RON | 0.00 RON |
| 615507 | 2015-11-30 | 13486.04 RON | 0.00 RON | 0.00 RON |
| 614055 | 2015-10-31 | 7146.11 RON | 0.00 RON | 0.00 RON |
| 605848 | 2015-04-30 | 7720.93 RON | 0.00 RON | 0.00 RON |
| 604357 | 2015-03-31 | 13599.13 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!