| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778953 | 2018-03-31 | 19260.15 RON | 0.00 RON | 0.00 RON |
| 777612 | 2018-02-28 | 18266.87 RON | 0.00 RON | 0.00 RON |
| 776267 | 2018-01-31 | 19220.41 RON | 0.00 RON | 0.00 RON |
| 774821 | 2017-12-31 | 22270.26 RON | 0.00 RON | 0.00 RON |
| 773456 | 2017-11-30 | 15917.05 RON | 0.00 RON | 0.00 RON |
| 772106 | 2017-10-31 | 9106.00 RON | 0.00 RON | 0.00 RON |
| 770854 | 2017-09-30 | 2559.82 RON | 0.00 RON | 0.00 RON |
| 769615 | 2017-08-31 | 2465.23 RON | 0.00 RON | 0.00 RON |
| 768367 | 2017-07-31 | 2851.18 RON | 0.00 RON | 0.00 RON |
| 767101 | 2017-06-30 | 3057.41 RON | 0.00 RON | 0.00 RON |
| 765816 | 2017-05-31 | 3222.01 RON | 0.00 RON | 0.00 RON |
| 764428 | 2017-04-30 | 10914.71 RON | 0.00 RON | 0.00 RON |
| 763014 | 2017-03-31 | 12914.52 RON | 0.00 RON | 0.00 RON |
| 761597 | 2017-02-28 | 17617.93 RON | 0.00 RON | 0.00 RON |
| 760175 | 2017-01-31 | 25931.19 RON | 0.00 RON | 0.00 RON |
| 758237 | 2016-12-31 | 23221.99 RON | 0.00 RON | 0.00 RON |
| 756793 | 2016-11-30 | 17256.62 RON | 0.00 RON | 0.00 RON |
| 755387 | 2016-10-31 | 11618.57 RON | 0.00 RON | 0.00 RON |
| 754090 | 2016-09-30 | 2667.67 RON | 0.00 RON | 0.00 RON |
| 752807 | 2016-08-31 | 2421.72 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!