| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 764528 | 2017-04-30 | 8016.05 RON | 0.00 RON | 0.00 RON |
| 763116 | 2017-03-31 | 9937.92 RON | 0.00 RON | 0.00 RON |
| 761697 | 2017-02-28 | 13911.42 RON | 0.00 RON | 0.00 RON |
| 760276 | 2017-01-31 | 20327.22 RON | 0.00 RON | 0.00 RON |
| 758339 | 2016-12-31 | 18501.53 RON | 0.00 RON | 0.00 RON |
| 756895 | 2016-11-30 | 12691.31 RON | 0.00 RON | 0.00 RON |
| 755490 | 2016-10-31 | 8143.02 RON | 0.00 RON | 0.00 RON |
| 754191 | 2016-09-30 | 677.33 RON | 0.00 RON | 0.00 RON |
| 752909 | 2016-08-31 | 652.73 RON | 0.00 RON | 0.00 RON |
| 751604 | 2016-07-31 | 732.19 RON | 0.00 RON | 0.00 RON |
| 750279 | 2016-06-30 | 794.63 RON | 0.00 RON | 0.00 RON |
| 728668 | 2016-05-31 | 904.36 RON | 0.00 RON | 0.00 RON |
| 727232 | 2016-04-30 | 4979.76 RON | 0.00 RON | 0.00 RON |
| 725769 | 2016-03-31 | 11995.07 RON | 0.00 RON | 0.00 RON |
| 724288 | 2016-02-29 | 13401.05 RON | 0.00 RON | 0.00 RON |
| 700288 | 2016-01-31 | 15113.03 RON | 0.00 RON | 0.00 RON |
| 615961 | 2015-12-31 | 17379.98 RON | 0.00 RON | 0.00 RON |
| 614486 | 2015-11-30 | 13009.44 RON | 0.00 RON | 0.00 RON |
| 613037 | 2015-10-31 | 6281.45 RON | 0.00 RON | 0.00 RON |
| 611702 | 2015-09-30 | 724.64 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!