| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 780115 | 2018-03-31 | 60068.95 RON | 0.00 RON | 0.00 RON |
| 778772 | 2018-02-28 | 57431.38 RON | 0.00 RON | 0.00 RON |
| 777429 | 2018-01-31 | 52743.66 RON | 0.00 RON | 0.00 RON |
| 775985 | 2017-12-31 | 54202.66 RON | 0.00 RON | 0.00 RON |
| 774619 | 2017-11-30 | 45472.54 RON | 0.00 RON | 0.00 RON |
| 773270 | 2017-10-31 | 25147.89 RON | 0.00 RON | 0.00 RON |
| 771928 | 2017-09-30 | 2668.90 RON | 0.00 RON | 0.00 RON |
| 770678 | 2017-08-31 | 444.25 RON | 0.00 RON | 0.00 RON |
| 769441 | 2017-07-31 | 775.08 RON | 0.00 RON | 0.00 RON |
| 768188 | 2017-06-30 | 1843.18 RON | 0.00 RON | 0.00 RON |
| 766917 | 2017-05-31 | 3615.61 RON | 0.00 RON | 0.00 RON |
| 765631 | 2017-04-30 | 11430.79 RON | 0.00 RON | 0.00 RON |
| 764235 | 2017-03-31 | 37964.83 RON | 0.00 RON | 0.00 RON |
| 762821 | 2017-02-28 | 56595.36 RON | 0.00 RON | 0.00 RON |
| 761401 | 2017-01-31 | 91006.34 RON | 0.00 RON | 0.00 RON |
| 759462 | 2016-12-31 | 78151.61 RON | 0.00 RON | 0.00 RON |
| 758027 | 2016-11-30 | 47913.22 RON | 0.00 RON | 0.00 RON |
| 756601 | 2016-10-31 | 24071.07 RON | 0.00 RON | 0.00 RON |
| 755203 | 2016-09-30 | 724.40 RON | 0.00 RON | 0.00 RON |
| 752626 | 2016-07-31 | 613.20 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!