| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778965 | 2018-03-31 | 22099.98 RON | 0.00 RON | 0.00 RON |
| 777624 | 2018-02-28 | 21562.66 RON | 0.00 RON | 0.00 RON |
| 776279 | 2018-01-31 | 21517.25 RON | 0.00 RON | 0.00 RON |
| 774833 | 2017-12-31 | 25337.12 RON | 0.00 RON | 0.00 RON |
| 773468 | 2017-11-30 | 19197.70 RON | 0.00 RON | 0.00 RON |
| 772118 | 2017-10-31 | 10839.03 RON | 0.00 RON | 0.00 RON |
| 770866 | 2017-09-30 | 2325.22 RON | 0.00 RON | 0.00 RON |
| 769627 | 2017-08-31 | 2298.72 RON | 0.00 RON | 0.00 RON |
| 768379 | 2017-07-31 | 2425.50 RON | 0.00 RON | 0.00 RON |
| 767113 | 2017-06-30 | 2862.54 RON | 0.00 RON | 0.00 RON |
| 765829 | 2017-05-31 | 2926.85 RON | 0.00 RON | 0.00 RON |
| 764441 | 2017-04-30 | 12963.72 RON | 0.00 RON | 0.00 RON |
| 763027 | 2017-03-31 | 14738.37 RON | 0.00 RON | 0.00 RON |
| 761610 | 2017-02-28 | 19402.05 RON | 0.00 RON | 0.00 RON |
| 760188 | 2017-01-31 | 29726.48 RON | 0.00 RON | 0.00 RON |
| 758250 | 2016-12-31 | 28088.14 RON | 0.00 RON | 0.00 RON |
| 756806 | 2016-11-30 | 19526.97 RON | 0.00 RON | 0.00 RON |
| 755400 | 2016-10-31 | 13955.15 RON | 0.00 RON | 0.00 RON |
| 754103 | 2016-09-30 | 2289.29 RON | 0.00 RON | 0.00 RON |
| 752820 | 2016-08-31 | 1948.73 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!