| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 775958 | 2017-12-31 | 62454.41 RON | 0.00 RON | 0.00 RON |
| 774592 | 2017-11-30 | 48356.31 RON | 0.00 RON | 0.00 RON |
| 773243 | 2017-10-31 | 29516.68 RON | 0.00 RON | 0.00 RON |
| 771906 | 2017-09-30 | 4853.23 RON | 0.00 RON | 0.00 RON |
| 770664 | 2017-08-31 | 1805.37 RON | 0.00 RON | 0.00 RON |
| 769426 | 2017-07-31 | 1114.59 RON | 0.00 RON | 0.00 RON |
| 768167 | 2017-06-30 | 2671.82 RON | 0.00 RON | 0.00 RON |
| 766893 | 2017-05-31 | 5655.03 RON | 0.00 RON | 0.00 RON |
| 765604 | 2017-04-30 | 21453.88 RON | 0.00 RON | 0.00 RON |
| 764208 | 2017-03-31 | 37550.33 RON | 0.00 RON | 0.00 RON |
| 762794 | 2017-02-28 | 50965.58 RON | 0.00 RON | 0.00 RON |
| 761374 | 2017-01-31 | 79217.28 RON | 0.00 RON | 0.00 RON |
| 759435 | 2016-12-31 | 69567.39 RON | 0.00 RON | 0.00 RON |
| 758000 | 2016-11-30 | 56255.92 RON | 0.00 RON | 0.00 RON |
| 756574 | 2016-10-31 | 39832.50 RON | 0.00 RON | 0.00 RON |
| 755184 | 2016-09-30 | 5255.00 RON | 0.00 RON | 0.00 RON |
| 753902 | 2016-08-31 | 2408.33 RON | 0.00 RON | 0.00 RON |
| 752609 | 2016-07-31 | 1064.36 RON | 0.00 RON | 0.00 RON |
| 751299 | 2016-06-30 | 4422.68 RON | 0.00 RON | 0.00 RON |
| 729697 | 2016-05-31 | 9624.98 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!