| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778958 | 2018-03-31 | 18558.23 RON | 0.00 RON | 0.00 RON |
| 777617 | 2018-02-28 | 18232.83 RON | 0.00 RON | 0.00 RON |
| 776272 | 2018-01-31 | 18711.47 RON | 0.00 RON | 0.00 RON |
| 774826 | 2017-12-31 | 21435.92 RON | 0.00 RON | 0.00 RON |
| 773461 | 2017-11-30 | 16355.98 RON | 0.00 RON | 0.00 RON |
| 772111 | 2017-10-31 | 7915.96 RON | 0.00 RON | 0.00 RON |
| 770859 | 2017-09-30 | 2141.70 RON | 0.00 RON | 0.00 RON |
| 769620 | 2017-08-31 | 2062.25 RON | 0.00 RON | 0.00 RON |
| 768372 | 2017-07-31 | 2266.55 RON | 0.00 RON | 0.00 RON |
| 767106 | 2017-06-30 | 2436.84 RON | 0.00 RON | 0.00 RON |
| 765821 | 2017-05-31 | 2603.33 RON | 0.00 RON | 0.00 RON |
| 764433 | 2017-04-30 | 11930.70 RON | 0.00 RON | 0.00 RON |
| 763019 | 2017-03-31 | 13582.36 RON | 0.00 RON | 0.00 RON |
| 761602 | 2017-02-28 | 18160.94 RON | 0.00 RON | 0.00 RON |
| 760180 | 2017-01-31 | 26911.23 RON | 0.00 RON | 0.00 RON |
| 758242 | 2016-12-31 | 24633.40 RON | 0.00 RON | 0.00 RON |
| 756798 | 2016-11-30 | 17241.49 RON | 0.00 RON | 0.00 RON |
| 755392 | 2016-10-31 | 12273.17 RON | 0.00 RON | 0.00 RON |
| 754095 | 2016-09-30 | 2300.63 RON | 0.00 RON | 0.00 RON |
| 752812 | 2016-08-31 | 1982.78 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!