| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 781382 | 2018-04-30 | 2272.70 RON | 0.00 RON | 0.00 RON |
| 780053 | 2018-03-31 | 16975.35 RON | 0.00 RON | 0.00 RON |
| 778710 | 2018-02-28 | 18202.96 RON | 0.00 RON | 0.00 RON |
| 777367 | 2018-01-31 | 19563.01 RON | 0.00 RON | 0.00 RON |
| 775923 | 2017-12-31 | 19298.15 RON | 0.00 RON | 0.00 RON |
| 774556 | 2017-11-30 | 16098.50 RON | 0.00 RON | 0.00 RON |
| 773208 | 2017-10-31 | 10551.00 RON | 0.00 RON | 0.00 RON |
| 771886 | 2017-09-30 | 1896.89 RON | 0.00 RON | 0.00 RON |
| 770647 | 2017-08-31 | 375.79 RON | 0.00 RON | 0.00 RON |
| 769408 | 2017-07-31 | 175.37 RON | 0.00 RON | 0.00 RON |
| 768146 | 2017-06-30 | 858.98 RON | 0.00 RON | 0.00 RON |
| 766872 | 2017-05-31 | 1037.92 RON | 0.00 RON | 0.00 RON |
| 765565 | 2017-04-30 | 10987.64 RON | 0.00 RON | 0.00 RON |
| 764169 | 2017-03-31 | 12326.18 RON | 0.00 RON | 0.00 RON |
| 762755 | 2017-02-28 | 17433.46 RON | 0.00 RON | 0.00 RON |
| 761334 | 2017-01-31 | 19673.97 RON | 0.00 RON | 0.00 RON |
| 759394 | 2016-12-31 | 7077.47 RON | 0.00 RON | 0.00 RON |
| 758044 | 2016-12-15 | 19850.10 RON | 0.00 RON | 0.00 RON |
| 757958 | 2016-11-30 | 16298.74 RON | 0.00 RON | 0.00 RON |
| 756533 | 2016-10-31 | 11935.32 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!