| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 771923 | 2017-09-30 | 2504.95 RON | 0.00 RON | 0.00 RON |
| 770674 | 2017-08-31 | 2165.80 RON | 0.00 RON | 0.00 RON |
| 769438 | 2017-07-31 | 2362.15 RON | 0.00 RON | 0.00 RON |
| 768183 | 2017-06-30 | 2900.62 RON | 0.00 RON | 0.00 RON |
| 766911 | 2017-05-31 | 3352.83 RON | 0.00 RON | 0.00 RON |
| 765623 | 2017-04-30 | 24088.58 RON | 0.00 RON | 0.00 RON |
| 764227 | 2017-03-31 | 34673.62 RON | 0.00 RON | 0.00 RON |
| 762813 | 2017-02-28 | 58658.08 RON | 0.00 RON | 0.00 RON |
| 761393 | 2017-01-31 | 92236.90 RON | 0.00 RON | 0.00 RON |
| 759454 | 2016-12-31 | 75486.00 RON | 0.00 RON | 0.00 RON |
| 758019 | 2016-11-30 | 52038.00 RON | 0.00 RON | 0.00 RON |
| 756593 | 2016-10-31 | 27252.00 RON | 0.00 RON | 0.00 RON |
| 755199 | 2016-09-30 | 3378.00 RON | 0.00 RON | 0.00 RON |
| 753910 | 2016-08-31 | 2043.00 RON | 0.00 RON | 0.00 RON |
| 752621 | 2016-07-31 | 2373.00 RON | 0.00 RON | 0.00 RON |
| 751315 | 2016-06-30 | 2352.00 RON | 0.00 RON | 0.00 RON |
| 729715 | 2016-05-31 | 2841.00 RON | 0.00 RON | 0.00 RON |
| 728376 | 2016-04-30 | 7464.00 RON | 0.00 RON | 0.00 RON |
| 726929 | 2016-03-31 | 36507.00 RON | 0.00 RON | 0.00 RON |
| 725453 | 2016-02-29 | 49437.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!