| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778912 | 2018-03-31 | 11887.95 RON | 0.00 RON | 0.00 RON |
| 777571 | 2018-02-28 | 11497.27 RON | 0.00 RON | 0.00 RON |
| 776225 | 2018-01-31 | 12109.78 RON | 0.00 RON | 0.00 RON |
| 774779 | 2017-12-31 | 14440.47 RON | 0.00 RON | 0.00 RON |
| 773414 | 2017-11-30 | 10532.75 RON | 0.00 RON | 0.00 RON |
| 772064 | 2017-10-31 | 4537.53 RON | 0.00 RON | 0.00 RON |
| 770811 | 2017-09-30 | 937.34 RON | 0.00 RON | 0.00 RON |
| 769571 | 2017-08-31 | 749.25 RON | 0.00 RON | 0.00 RON |
| 768322 | 2017-07-31 | 857.10 RON | 0.00 RON | 0.00 RON |
| 767056 | 2017-06-30 | 971.00 RON | 0.00 RON | 0.00 RON |
| 765771 | 2017-05-31 | 977.94 RON | 0.00 RON | 0.00 RON |
| 764383 | 2017-04-30 | 6694.83 RON | 0.00 RON | 0.00 RON |
| 762969 | 2017-03-31 | 7947.85 RON | 0.00 RON | 0.00 RON |
| 761553 | 2017-02-28 | 12025.26 RON | 0.00 RON | 0.00 RON |
| 760131 | 2017-01-31 | 16599.32 RON | 0.00 RON | 0.00 RON |
| 758192 | 2016-12-31 | 15643.05 RON | 0.00 RON | 0.00 RON |
| 756749 | 2016-11-30 | 10909.19 RON | 0.00 RON | 0.00 RON |
| 755341 | 2016-10-31 | 7568.28 RON | 0.00 RON | 0.00 RON |
| 754044 | 2016-09-30 | 919.01 RON | 0.00 RON | 0.00 RON |
| 752763 | 2016-08-31 | 737.23 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!