| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778805 | 2018-03-31 | 24423.29 RON | 0.00 RON | 0.00 RON |
| 777466 | 2018-02-28 | 27493.87 RON | 0.00 RON | 0.00 RON |
| 776117 | 2018-01-31 | 26345.54 RON | 0.00 RON | 0.00 RON |
| 774668 | 2017-12-31 | 30990.29 RON | 0.00 RON | 0.00 RON |
| 773305 | 2017-11-30 | 22856.76 RON | 0.00 RON | 0.00 RON |
| 771955 | 2017-10-31 | 15234.06 RON | 0.00 RON | 0.00 RON |
| 770702 | 2017-09-30 | 3123.63 RON | 0.00 RON | 0.00 RON |
| 769464 | 2017-08-31 | 2400.90 RON | 0.00 RON | 0.00 RON |
| 768215 | 2017-07-31 | 2942.00 RON | 0.00 RON | 0.00 RON |
| 766946 | 2017-06-30 | 3324.17 RON | 0.00 RON | 0.00 RON |
| 765660 | 2017-05-31 | 3670.40 RON | 0.00 RON | 0.00 RON |
| 764270 | 2017-04-30 | 14456.47 RON | 0.00 RON | 0.00 RON |
| 762854 | 2017-03-31 | 16422.21 RON | 0.00 RON | 0.00 RON |
| 761438 | 2017-02-28 | 20856.96 RON | 0.00 RON | 0.00 RON |
| 760017 | 2017-01-31 | 36299.14 RON | 0.00 RON | 0.00 RON |
| 758078 | 2016-12-31 | 33514.29 RON | 0.00 RON | 0.00 RON |
| 756634 | 2016-11-30 | 23562.54 RON | 0.00 RON | 0.00 RON |
| 755228 | 2016-10-31 | 15939.82 RON | 0.00 RON | 0.00 RON |
| 753932 | 2016-09-30 | 2760.37 RON | 0.00 RON | 0.00 RON |
| 752651 | 2016-08-31 | 2402.80 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!