| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779053 | 2018-03-31 | 9289.50 RON | 0.00 RON | 0.00 RON |
| 777713 | 2018-02-28 | 9322.98 RON | 0.00 RON | 0.00 RON |
| 776369 | 2018-01-31 | 9991.64 RON | 0.00 RON | 0.00 RON |
| 774923 | 2017-12-31 | 11713.01 RON | 0.00 RON | 0.00 RON |
| 773558 | 2017-11-30 | 7955.92 RON | 0.00 RON | 0.00 RON |
| 772210 | 2017-10-31 | 4217.16 RON | 0.00 RON | 0.00 RON |
| 770954 | 2017-09-30 | 1156.71 RON | 0.00 RON | 0.00 RON |
| 769716 | 2017-08-31 | 1043.09 RON | 0.00 RON | 0.00 RON |
| 768469 | 2017-07-31 | 1196.43 RON | 0.00 RON | 0.00 RON |
| 767202 | 2017-06-30 | 1328.53 RON | 0.00 RON | 0.00 RON |
| 765919 | 2017-05-31 | 1245.25 RON | 0.00 RON | 0.00 RON |
| 764534 | 2017-04-30 | 5526.91 RON | 0.00 RON | 0.00 RON |
| 763123 | 2017-03-31 | 7765.37 RON | 0.00 RON | 0.00 RON |
| 761704 | 2017-02-28 | 10693.35 RON | 0.00 RON | 0.00 RON |
| 760283 | 2017-01-31 | 14931.34 RON | 0.00 RON | 0.00 RON |
| 758346 | 2016-12-31 | 13272.13 RON | 0.00 RON | 0.00 RON |
| 756902 | 2016-11-30 | 8371.96 RON | 0.00 RON | 0.00 RON |
| 755497 | 2016-10-31 | 6010.77 RON | 0.00 RON | 0.00 RON |
| 754197 | 2016-09-30 | 1137.07 RON | 0.00 RON | 0.00 RON |
| 752915 | 2016-08-31 | 1046.26 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!