| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778956 | 2018-03-31 | 22383.77 RON | 0.00 RON | 0.00 RON |
| 777615 | 2018-02-28 | 23901.12 RON | 0.00 RON | 0.00 RON |
| 776270 | 2018-01-31 | 26254.73 RON | 0.00 RON | 0.00 RON |
| 774824 | 2017-12-31 | 30155.94 RON | 0.00 RON | 0.00 RON |
| 773459 | 2017-11-30 | 21119.94 RON | 0.00 RON | 0.00 RON |
| 772109 | 2017-10-31 | 11580.69 RON | 0.00 RON | 0.00 RON |
| 770857 | 2017-09-30 | 2332.78 RON | 0.00 RON | 0.00 RON |
| 769618 | 2017-08-31 | 1948.72 RON | 0.00 RON | 0.00 RON |
| 768370 | 2017-07-31 | 2281.71 RON | 0.00 RON | 0.00 RON |
| 767104 | 2017-06-30 | 2408.46 RON | 0.00 RON | 0.00 RON |
| 765819 | 2017-05-31 | 2654.41 RON | 0.00 RON | 0.00 RON |
| 764431 | 2017-04-30 | 13383.72 RON | 0.00 RON | 0.00 RON |
| 763017 | 2017-03-31 | 16017.32 RON | 0.00 RON | 0.00 RON |
| 761600 | 2017-02-28 | 23059.20 RON | 0.00 RON | 0.00 RON |
| 760178 | 2017-01-31 | 35122.33 RON | 0.00 RON | 0.00 RON |
| 758240 | 2016-12-31 | 31576.91 RON | 0.00 RON | 0.00 RON |
| 756796 | 2016-11-30 | 21337.59 RON | 0.00 RON | 0.00 RON |
| 755390 | 2016-10-31 | 15052.48 RON | 0.00 RON | 0.00 RON |
| 754093 | 2016-09-30 | 2177.65 RON | 0.00 RON | 0.00 RON |
| 752810 | 2016-08-31 | 1799.26 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!