| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 764211 | 2017-03-31 | 8089.24 RON | 0.00 RON | 0.00 RON |
| 762797 | 2017-02-28 | 13095.70 RON | 0.00 RON | 0.00 RON |
| 761377 | 2017-01-31 | 21420.29 RON | 0.00 RON | 0.00 RON |
| 759438 | 2016-12-31 | 18298.10 RON | 0.00 RON | 0.00 RON |
| 758003 | 2016-11-30 | 12834.53 RON | 0.00 RON | 0.00 RON |
| 756577 | 2016-10-31 | 5245.09 RON | 0.00 RON | 0.00 RON |
| 755187 | 2016-09-30 | 356.40 RON | 0.00 RON | 0.00 RON |
| 751301 | 2016-06-30 | 66.72 RON | 0.00 RON | 0.00 RON |
| 729700 | 2016-05-31 | 1114.73 RON | 0.00 RON | 0.00 RON |
| 728360 | 2016-04-30 | 1358.25 RON | 0.00 RON | 0.00 RON |
| 726913 | 2016-03-31 | 8887.14 RON | 0.00 RON | 0.00 RON |
| 725437 | 2016-02-29 | 11306.48 RON | 0.00 RON | 0.00 RON |
| 701443 | 2016-01-31 | 16451.16 RON | 0.00 RON | 0.00 RON |
| 617105 | 2015-12-31 | 8582.05 RON | 0.00 RON | 0.00 RON |
| 615630 | 2015-11-30 | 4158.89 RON | 0.00 RON | 0.00 RON |
| 614177 | 2015-10-31 | 2828.44 RON | 0.00 RON | 0.00 RON |
| 612734 | 2015-09-30 | 82.08 RON | 0.00 RON | 0.00 RON |
| 608724 | 2015-06-30 | 75.52 RON | 0.00 RON | 0.00 RON |
| 607363 | 2015-05-31 | 147.75 RON | 0.00 RON | 0.00 RON |
| 605980 | 2015-04-30 | 3883.60 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!