| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 791360 | 2018-12-31 | 34931.62 RON | 0.00 RON | 0.00 RON |
| 790063 | 2018-11-30 | 19700.78 RON | 0.00 RON | 0.00 RON |
| 788779 | 2018-10-31 | 6272.30 RON | 0.00 RON | 0.00 RON |
| 787518 | 2018-09-30 | 1040.95 RON | 0.00 RON | 0.00 RON |
| 781449 | 2018-04-30 | 3023.26 RON | 0.00 RON | 0.00 RON |
| 780122 | 2018-03-31 | 29170.47 RON | 0.00 RON | 0.00 RON |
| 778780 | 2018-02-28 | 30762.50 RON | 0.00 RON | 0.00 RON |
| 777437 | 2018-01-31 | 30046.36 RON | 0.00 RON | 0.00 RON |
| 775993 | 2017-12-31 | 32365.19 RON | 0.00 RON | 0.00 RON |
| 774627 | 2017-11-30 | 26806.37 RON | 0.00 RON | 0.00 RON |
| 773285 | 2017-11-13 | -14285.77 RON | 0.00 RON | 0.00 RON |
| 773286 | 2017-11-13 | -1077.83 RON | 0.00 RON | 0.00 RON |
| 773287 | 2017-11-13 | 13585.55 RON | 0.00 RON | 0.00 RON |
| 773278 | 2017-10-31 | 14285.77 RON | 0.00 RON | 0.00 RON |
| 771936 | 2017-09-30 | 1077.83 RON | 0.00 RON | 0.00 RON |
| 766925 | 2017-05-31 | 204.73 RON | 0.00 RON | 0.00 RON |
| 765639 | 2017-04-30 | 14343.76 RON | 0.00 RON | 0.00 RON |
| 764243 | 2017-03-31 | 19642.91 RON | 0.00 RON | 0.00 RON |
| 762829 | 2017-02-28 | 29950.14 RON | 0.00 RON | 0.00 RON |
| 761409 | 2017-01-31 | 48366.90 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!