| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778952 | 2018-03-31 | 7171.94 RON | 0.00 RON | 0.00 RON |
| 777611 | 2018-02-28 | 6767.05 RON | 0.00 RON | 0.00 RON |
| 776266 | 2018-01-31 | 7319.50 RON | 0.00 RON | 0.00 RON |
| 774820 | 2017-12-31 | 8284.39 RON | 0.00 RON | 0.00 RON |
| 773455 | 2017-11-30 | 5925.72 RON | 0.00 RON | 0.00 RON |
| 772105 | 2017-10-31 | 3694.40 RON | 0.00 RON | 0.00 RON |
| 770852 | 2017-09-30 | 1161.67 RON | 0.00 RON | 0.00 RON |
| 769613 | 2017-08-31 | 1019.77 RON | 0.00 RON | 0.00 RON |
| 768365 | 2017-07-31 | 1074.63 RON | 0.00 RON | 0.00 RON |
| 767099 | 2017-06-30 | 1265.72 RON | 0.00 RON | 0.00 RON |
| 765814 | 2017-05-31 | 1292.21 RON | 0.00 RON | 0.00 RON |
| 764426 | 2017-04-30 | 4104.57 RON | 0.00 RON | 0.00 RON |
| 763012 | 2017-03-31 | 4701.87 RON | 0.00 RON | 0.00 RON |
| 761595 | 2017-02-28 | 6555.23 RON | 0.00 RON | 0.00 RON |
| 760173 | 2017-01-31 | 9927.27 RON | 0.00 RON | 0.00 RON |
| 758235 | 2016-12-31 | 17459.80 RON | 0.00 RON | 0.00 RON |
| 756791 | 2016-11-30 | 12051.73 RON | 0.00 RON | 0.00 RON |
| 755385 | 2016-10-31 | 8781.60 RON | 0.00 RON | 0.00 RON |
| 754088 | 2016-09-30 | 1865.47 RON | 0.00 RON | 0.00 RON |
| 752805 | 2016-08-31 | 1653.57 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!