| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778909 | 2018-03-31 | 13090.47 RON | 0.00 RON | 0.00 RON |
| 777568 | 2018-02-28 | 12218.27 RON | 0.00 RON | 0.00 RON |
| 776222 | 2018-01-31 | 12598.54 RON | 0.00 RON | 0.00 RON |
| 774776 | 2017-12-31 | 14691.05 RON | 0.00 RON | 0.00 RON |
| 773411 | 2017-11-30 | 10033.05 RON | 0.00 RON | 0.00 RON |
| 772061 | 2017-10-31 | 4236.10 RON | 0.00 RON | 0.00 RON |
| 770808 | 2017-09-30 | 1515.47 RON | 0.00 RON | 0.00 RON |
| 769568 | 2017-08-31 | 1260.05 RON | 0.00 RON | 0.00 RON |
| 768319 | 2017-07-31 | 1500.32 RON | 0.00 RON | 0.00 RON |
| 767053 | 2017-06-30 | 1651.67 RON | 0.00 RON | 0.00 RON |
| 765768 | 2017-05-31 | 2861.34 RON | 0.00 RON | 0.00 RON |
| 764380 | 2017-04-30 | 4979.63 RON | 0.00 RON | 0.00 RON |
| 762966 | 2017-03-31 | 8534.63 RON | 0.00 RON | 0.00 RON |
| 761550 | 2017-02-28 | 11626.09 RON | 0.00 RON | 0.00 RON |
| 760128 | 2017-01-31 | 17131.68 RON | 0.00 RON | 0.00 RON |
| 758189 | 2016-12-31 | 15966.28 RON | 0.00 RON | 0.00 RON |
| 756746 | 2016-11-30 | 10598.79 RON | 0.00 RON | 0.00 RON |
| 755338 | 2016-10-31 | 7108.12 RON | 0.00 RON | 0.00 RON |
| 754041 | 2016-09-30 | 1354.64 RON | 0.00 RON | 0.00 RON |
| 752760 | 2016-08-31 | 1430.32 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!