| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 764212 | 2017-03-31 | 16307.79 RON | 0.00 RON | 0.00 RON |
| 762798 | 2017-02-28 | 22211.98 RON | 0.00 RON | 0.00 RON |
| 761378 | 2017-01-31 | 36606.24 RON | 0.00 RON | 0.00 RON |
| 759439 | 2016-12-31 | 32143.15 RON | 0.00 RON | 0.00 RON |
| 758004 | 2016-11-30 | 23181.90 RON | 0.00 RON | 0.00 RON |
| 756578 | 2016-10-31 | 12461.82 RON | 0.00 RON | 0.00 RON |
| 755188 | 2016-09-30 | 138.08 RON | 0.00 RON | 0.00 RON |
| 751302 | 2016-06-30 | 31.78 RON | 0.00 RON | 0.00 RON |
| 729701 | 2016-05-31 | 2523.32 RON | 0.00 RON | 0.00 RON |
| 728361 | 2016-04-30 | 2599.98 RON | 0.00 RON | 0.00 RON |
| 726914 | 2016-03-31 | 15515.18 RON | 0.00 RON | 0.00 RON |
| 725438 | 2016-02-29 | 19263.30 RON | 0.00 RON | 0.00 RON |
| 701444 | 2016-01-31 | 29278.65 RON | 0.00 RON | 0.00 RON |
| 617106 | 2015-12-31 | 25706.04 RON | 0.00 RON | 0.00 RON |
| 615631 | 2015-11-30 | 16792.29 RON | 0.00 RON | 0.00 RON |
| 614178 | 2015-10-31 | 5619.47 RON | 0.00 RON | 0.00 RON |
| 612735 | 2015-09-30 | 52.53 RON | 0.00 RON | 0.00 RON |
| 608725 | 2015-06-30 | 39.39 RON | 0.00 RON | 0.00 RON |
| 607364 | 2015-05-31 | 256.47 RON | 0.00 RON | 0.00 RON |
| 605981 | 2015-04-30 | 5873.08 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!