| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779110 | 2018-03-31 | 24883.05 RON | 0.00 RON | 0.00 RON |
| 777769 | 2018-02-28 | 25989.85 RON | 0.00 RON | 0.00 RON |
| 776425 | 2018-01-31 | 24525.47 RON | 0.00 RON | 0.00 RON |
| 774980 | 2017-12-31 | 26445.81 RON | 0.00 RON | 0.00 RON |
| 773615 | 2017-11-30 | 21258.05 RON | 0.00 RON | 0.00 RON |
| 772268 | 2017-10-31 | 14184.03 RON | 0.00 RON | 0.00 RON |
| 771010 | 2017-09-30 | 2919.30 RON | 0.00 RON | 0.00 RON |
| 769775 | 2017-08-31 | 2285.49 RON | 0.00 RON | 0.00 RON |
| 768529 | 2017-07-31 | 2870.10 RON | 0.00 RON | 0.00 RON |
| 767262 | 2017-06-30 | 3013.89 RON | 0.00 RON | 0.00 RON |
| 765979 | 2017-05-31 | 3076.33 RON | 0.00 RON | 0.00 RON |
| 764595 | 2017-04-30 | 14766.75 RON | 0.00 RON | 0.00 RON |
| 763184 | 2017-03-31 | 17513.87 RON | 0.00 RON | 0.00 RON |
| 761765 | 2017-02-28 | 23850.04 RON | 0.00 RON | 0.00 RON |
| 760344 | 2017-01-31 | 30536.23 RON | 0.00 RON | 0.00 RON |
| 758407 | 2016-12-31 | 28795.72 RON | 0.00 RON | 0.00 RON |
| 756964 | 2016-11-30 | 18783.43 RON | 0.00 RON | 0.00 RON |
| 755558 | 2016-10-31 | 16102.53 RON | 0.00 RON | 0.00 RON |
| 754259 | 2016-09-30 | 2368.74 RON | 0.00 RON | 0.00 RON |
| 752976 | 2016-08-31 | 2077.38 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!