| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 788722 | 2018-10-31 | 9455.80 RON | 0.00 RON | 0.00 RON |
| 787461 | 2018-09-30 | 801.89 RON | 0.00 RON | 0.00 RON |
| 781389 | 2018-04-30 | 669.93 RON | 0.00 RON | 0.00 RON |
| 780060 | 2018-03-31 | 25388.91 RON | 0.00 RON | 0.00 RON |
| 778717 | 2018-02-28 | 27396.17 RON | 0.00 RON | 0.00 RON |
| 777374 | 2018-01-31 | 27682.92 RON | 0.00 RON | 0.00 RON |
| 775930 | 2017-12-31 | 28636.85 RON | 0.00 RON | 0.00 RON |
| 774563 | 2017-11-30 | 25355.07 RON | 0.00 RON | 0.00 RON |
| 773215 | 2017-10-31 | 9375.43 RON | 0.00 RON | 0.00 RON |
| 765572 | 2017-04-30 | 13821.26 RON | 0.00 RON | 0.00 RON |
| 764176 | 2017-03-31 | 18323.82 RON | 0.00 RON | 0.00 RON |
| 762762 | 2017-02-28 | 30144.63 RON | 0.00 RON | 0.00 RON |
| 761341 | 2017-01-31 | 42633.30 RON | 0.00 RON | 0.00 RON |
| 759401 | 2016-12-31 | 47718.46 RON | 0.00 RON | 0.00 RON |
| 757965 | 2016-11-30 | 28220.56 RON | 0.00 RON | 0.00 RON |
| 756540 | 2016-10-31 | 18253.21 RON | 0.00 RON | 0.00 RON |
| 755169 | 2016-09-30 | 341.54 RON | 0.00 RON | 0.00 RON |
| 729684 | 2016-05-31 | 82.10 RON | 0.00 RON | 0.00 RON |
| 728324 | 2016-04-30 | 5763.66 RON | 0.00 RON | 0.00 RON |
| 726874 | 2016-03-31 | 23494.69 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!