| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779058 | 2018-03-31 | 12142.60 RON | 0.00 RON | 0.00 RON |
| 777718 | 2018-02-28 | 13340.22 RON | 0.00 RON | 0.00 RON |
| 776374 | 2018-01-31 | 14011.86 RON | 0.00 RON | 0.00 RON |
| 774928 | 2017-12-31 | 16314.35 RON | 0.00 RON | 0.00 RON |
| 773563 | 2017-11-30 | 10941.20 RON | 0.00 RON | 0.00 RON |
| 772215 | 2017-10-31 | 6094.01 RON | 0.00 RON | 0.00 RON |
| 770959 | 2017-09-30 | 2472.80 RON | 0.00 RON | 0.00 RON |
| 769721 | 2017-08-31 | 2067.92 RON | 0.00 RON | 0.00 RON |
| 768474 | 2017-07-31 | 2281.70 RON | 0.00 RON | 0.00 RON |
| 767207 | 2017-06-30 | 2527.66 RON | 0.00 RON | 0.00 RON |
| 765924 | 2017-05-31 | 2769.82 RON | 0.00 RON | 0.00 RON |
| 764539 | 2017-04-30 | 7690.82 RON | 0.00 RON | 0.00 RON |
| 763128 | 2017-03-31 | 9189.25 RON | 0.00 RON | 0.00 RON |
| 761709 | 2017-02-28 | 14187.83 RON | 0.00 RON | 0.00 RON |
| 760288 | 2017-01-31 | 21273.19 RON | 0.00 RON | 0.00 RON |
| 758351 | 2016-12-31 | 18632.07 RON | 0.00 RON | 0.00 RON |
| 756907 | 2016-11-30 | 12119.92 RON | 0.00 RON | 0.00 RON |
| 755502 | 2016-10-31 | 8536.54 RON | 0.00 RON | 0.00 RON |
| 754202 | 2016-09-30 | 2329.01 RON | 0.00 RON | 0.00 RON |
| 752920 | 2016-08-31 | 2147.38 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!