| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778971 | 2018-03-31 | 16591.92 RON | 0.00 RON | 0.00 RON |
| 777630 | 2018-02-28 | 20398.68 RON | 0.00 RON | 0.00 RON |
| 776285 | 2018-01-31 | 20375.94 RON | 0.00 RON | 0.00 RON |
| 774839 | 2017-12-31 | 22024.00 RON | 0.00 RON | 0.00 RON |
| 773474 | 2017-11-30 | 16182.70 RON | 0.00 RON | 0.00 RON |
| 772124 | 2017-10-31 | 9090.36 RON | 0.00 RON | 0.00 RON |
| 770872 | 2017-09-30 | 2731.36 RON | 0.00 RON | 0.00 RON |
| 769633 | 2017-08-31 | 2353.31 RON | 0.00 RON | 0.00 RON |
| 768385 | 2017-07-31 | 2823.12 RON | 0.00 RON | 0.00 RON |
| 767119 | 2017-06-30 | 3424.31 RON | 0.00 RON | 0.00 RON |
| 765835 | 2017-05-31 | 3452.56 RON | 0.00 RON | 0.00 RON |
| 764447 | 2017-04-30 | 9325.76 RON | 0.00 RON | 0.00 RON |
| 763033 | 2017-03-31 | 13533.77 RON | 0.00 RON | 0.00 RON |
| 761616 | 2017-02-28 | 18960.47 RON | 0.00 RON | 0.00 RON |
| 760194 | 2017-01-31 | 27041.13 RON | 0.00 RON | 0.00 RON |
| 758256 | 2016-12-31 | 25022.64 RON | 0.00 RON | 0.00 RON |
| 756812 | 2016-11-30 | 15868.59 RON | 0.00 RON | 0.00 RON |
| 755406 | 2016-10-31 | 11408.11 RON | 0.00 RON | 0.00 RON |
| 754109 | 2016-09-30 | 2655.50 RON | 0.00 RON | 0.00 RON |
| 752826 | 2016-08-31 | 2755.20 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!