| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 788680 | 2018-10-31 | 6085.64 RON | 0.00 RON | 0.00 RON |
| 787420 | 2018-09-30 | 852.58 RON | 0.00 RON | 0.00 RON |
| 781343 | 2018-04-30 | 1028.97 RON | 0.00 RON | 0.00 RON |
| 780013 | 2018-03-31 | 17207.36 RON | 0.00 RON | 0.00 RON |
| 778670 | 2018-02-28 | 17683.63 RON | 0.00 RON | 0.00 RON |
| 777327 | 2018-01-31 | 18495.04 RON | 0.00 RON | 0.00 RON |
| 775881 | 2017-12-31 | 12356.48 RON | 0.00 RON | 0.00 RON |
| 774648 | 2017-12-21 | 8819.77 RON | 0.00 RON | 0.00 RON |
| 774514 | 2017-11-30 | 15264.07 RON | 0.00 RON | 0.00 RON |
| 773165 | 2017-10-31 | 3683.72 RON | 0.00 RON | 0.00 RON |
| 766850 | 2017-05-31 | 702.64 RON | 0.00 RON | 0.00 RON |
| 765523 | 2017-04-30 | 6435.48 RON | 0.00 RON | 0.00 RON |
| 764126 | 2017-03-31 | 10560.20 RON | 0.00 RON | 0.00 RON |
| 762710 | 2017-02-28 | 16537.06 RON | 0.00 RON | 0.00 RON |
| 761289 | 2017-01-31 | 28270.28 RON | 0.00 RON | 0.00 RON |
| 759349 | 2016-12-31 | 11796.25 RON | 0.00 RON | 0.00 RON |
| 758047 | 2016-12-20 | 13088.82 RON | 0.00 RON | 0.00 RON |
| 757913 | 2016-11-30 | 16782.76 RON | 0.00 RON | 0.00 RON |
| 756489 | 2016-10-31 | 7052.84 RON | 0.00 RON | 0.00 RON |
| 728268 | 2016-04-30 | 2514.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!