| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779066 | 2018-03-31 | 17994.31 RON | 0.00 RON | 0.00 RON |
| 777726 | 2018-02-28 | 20027.38 RON | 0.00 RON | 0.00 RON |
| 776382 | 2018-01-31 | 21207.75 RON | 0.00 RON | 0.00 RON |
| 774936 | 2017-12-31 | 23598.53 RON | 0.00 RON | 0.00 RON |
| 773571 | 2017-11-30 | 22147.71 RON | 0.00 RON | 0.00 RON |
| 772223 | 2017-10-31 | 10255.24 RON | 0.00 RON | 0.00 RON |
| 770966 | 2017-09-30 | 1482.03 RON | 0.00 RON | 0.00 RON |
| 769729 | 2017-08-31 | 1395.83 RON | 0.00 RON | 0.00 RON |
| 768482 | 2017-07-31 | 1577.03 RON | 0.00 RON | 0.00 RON |
| 767216 | 2017-06-30 | 1719.45 RON | 0.00 RON | 0.00 RON |
| 765933 | 2017-05-31 | 1833.59 RON | 0.00 RON | 0.00 RON |
| 764548 | 2017-04-30 | 13673.64 RON | 0.00 RON | 0.00 RON |
| 763137 | 2017-03-31 | 16556.13 RON | 0.00 RON | 0.00 RON |
| 761718 | 2017-02-28 | 27156.13 RON | 0.00 RON | 0.00 RON |
| 760297 | 2017-01-31 | 35835.00 RON | 0.00 RON | 0.00 RON |
| 758360 | 2016-12-31 | 32430.29 RON | 0.00 RON | 0.00 RON |
| 756917 | 2016-11-30 | 22328.63 RON | 0.00 RON | 0.00 RON |
| 755511 | 2016-10-31 | 15479.64 RON | 0.00 RON | 0.00 RON |
| 754212 | 2016-09-30 | 1467.33 RON | 0.00 RON | 0.00 RON |
| 752930 | 2016-08-31 | 1468.81 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!