| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779119 | 2018-03-31 | 11773.67 RON | 0.00 RON | 0.00 RON |
| 777778 | 2018-02-28 | 12674.24 RON | 0.00 RON | 0.00 RON |
| 776434 | 2018-01-31 | 12223.95 RON | 0.00 RON | 0.00 RON |
| 774989 | 2017-12-31 | 15476.22 RON | 0.00 RON | 0.00 RON |
| 773624 | 2017-11-30 | 9601.70 RON | 0.00 RON | 0.00 RON |
| 772277 | 2017-10-31 | 6088.33 RON | 0.00 RON | 0.00 RON |
| 771017 | 2017-09-30 | 1012.20 RON | 0.00 RON | 0.00 RON |
| 769782 | 2017-08-31 | 1269.50 RON | 0.00 RON | 0.00 RON |
| 768536 | 2017-07-31 | 964.90 RON | 0.00 RON | 0.00 RON |
| 767269 | 2017-06-30 | 1067.06 RON | 0.00 RON | 0.00 RON |
| 765986 | 2017-05-31 | 1046.25 RON | 0.00 RON | 0.00 RON |
| 764604 | 2017-04-30 | 7679.46 RON | 0.00 RON | 0.00 RON |
| 763193 | 2017-03-31 | 8824.10 RON | 0.00 RON | 0.00 RON |
| 761774 | 2017-02-28 | 12339.36 RON | 0.00 RON | 0.00 RON |
| 760353 | 2017-01-31 | 18361.48 RON | 0.00 RON | 0.00 RON |
| 758416 | 2016-12-31 | 16972.82 RON | 0.00 RON | 0.00 RON |
| 756973 | 2016-11-30 | 12172.91 RON | 0.00 RON | 0.00 RON |
| 755566 | 2016-10-31 | 8801.42 RON | 0.00 RON | 0.00 RON |
| 754266 | 2016-09-30 | 885.44 RON | 0.00 RON | 0.00 RON |
| 752983 | 2016-08-31 | 900.58 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!