| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 781397 | 2018-04-30 | 1796.68 RON | 0.00 RON | 0.00 RON |
| 780068 | 2018-03-31 | 15697.65 RON | 0.00 RON | 0.00 RON |
| 778725 | 2018-02-28 | 18077.70 RON | 0.00 RON | 0.00 RON |
| 777382 | 2018-01-31 | 18127.80 RON | 0.00 RON | 0.00 RON |
| 775938 | 2017-12-31 | 7605.45 RON | 0.00 RON | 0.00 RON |
| 774645 | 2017-12-19 | 15031.95 RON | 0.00 RON | 0.00 RON |
| 774571 | 2017-11-30 | 15264.60 RON | 0.00 RON | 0.00 RON |
| 773223 | 2017-10-31 | 7741.46 RON | 0.00 RON | 0.00 RON |
| 771897 | 2017-09-30 | 96.63 RON | 0.00 RON | 0.00 RON |
| 768158 | 2017-06-30 | 53.69 RON | 0.00 RON | 0.00 RON |
| 766884 | 2017-05-31 | 100.21 RON | 0.00 RON | 0.00 RON |
| 765580 | 2017-04-30 | 8450.08 RON | 0.00 RON | 0.00 RON |
| 764184 | 2017-03-31 | 10361.30 RON | 0.00 RON | 0.00 RON |
| 762770 | 2017-02-28 | 17941.68 RON | 0.00 RON | 0.00 RON |
| 761349 | 2017-01-31 | 24237.22 RON | 0.00 RON | 0.00 RON |
| 759409 | 2016-12-31 | 13205.73 RON | 0.00 RON | 0.00 RON |
| 758056 | 2016-12-22 | 17482.54 RON | 0.00 RON | 0.00 RON |
| 757973 | 2016-11-30 | 18410.08 RON | 0.00 RON | 0.00 RON |
| 756548 | 2016-10-31 | 10538.61 RON | 0.00 RON | 0.00 RON |
| 751287 | 2016-06-30 | 39.70 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!