| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779023 | 2018-03-31 | 25583.66 RON | 0.00 RON | 0.00 RON |
| 777682 | 2018-02-28 | 24883.21 RON | 0.00 RON | 0.00 RON |
| 776338 | 2018-01-31 | 24364.05 RON | 0.00 RON | 0.00 RON |
| 774892 | 2017-12-31 | 28845.12 RON | 0.00 RON | 0.00 RON |
| 773527 | 2017-11-30 | 21983.49 RON | 0.00 RON | 0.00 RON |
| 772179 | 2017-10-31 | 9838.96 RON | 0.00 RON | 0.00 RON |
| 770925 | 2017-09-30 | 1304.37 RON | 0.00 RON | 0.00 RON |
| 769687 | 2017-08-31 | 1098.11 RON | 0.00 RON | 0.00 RON |
| 768439 | 2017-07-31 | 1356.35 RON | 0.00 RON | 0.00 RON |
| 767172 | 2017-06-30 | 1614.74 RON | 0.00 RON | 0.00 RON |
| 765889 | 2017-05-31 | 1678.78 RON | 0.00 RON | 0.00 RON |
| 764503 | 2017-04-30 | 13479.58 RON | 0.00 RON | 0.00 RON |
| 763091 | 2017-03-31 | 17821.59 RON | 0.00 RON | 0.00 RON |
| 761672 | 2017-02-28 | 24799.28 RON | 0.00 RON | 0.00 RON |
| 760251 | 2017-01-31 | 31447.98 RON | 0.00 RON | 0.00 RON |
| 758314 | 2016-12-31 | 28432.45 RON | 0.00 RON | 0.00 RON |
| 756870 | 2016-11-30 | 23511.45 RON | 0.00 RON | 0.00 RON |
| 755464 | 2016-10-31 | 17839.35 RON | 0.00 RON | 0.00 RON |
| 754164 | 2016-09-30 | 1350.86 RON | 0.00 RON | 0.00 RON |
| 752881 | 2016-08-31 | 1373.57 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!