| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778794 | 2018-03-31 | 13201.48 RON | 0.00 RON | 0.00 RON |
| 777455 | 2018-02-28 | 15207.28 RON | 0.00 RON | 0.00 RON |
| 776106 | 2018-01-31 | 14180.62 RON | 0.00 RON | 0.00 RON |
| 774657 | 2017-12-31 | 14824.51 RON | 0.00 RON | 0.00 RON |
| 773294 | 2017-11-30 | 9420.88 RON | 0.00 RON | 0.00 RON |
| 771944 | 2017-10-31 | 4820.61 RON | 0.00 RON | 0.00 RON |
| 770693 | 2017-09-30 | 1040.71 RON | 0.00 RON | 0.00 RON |
| 769455 | 2017-08-31 | 874.10 RON | 0.00 RON | 0.00 RON |
| 768206 | 2017-07-31 | 981.46 RON | 0.00 RON | 0.00 RON |
| 766937 | 2017-06-30 | 1098.78 RON | 0.00 RON | 0.00 RON |
| 765651 | 2017-05-31 | 1078.13 RON | 0.00 RON | 0.00 RON |
| 764259 | 2017-04-30 | 7680.82 RON | 0.00 RON | 0.00 RON |
| 762843 | 2017-03-31 | 8708.15 RON | 0.00 RON | 0.00 RON |
| 761427 | 2017-02-28 | 13003.71 RON | 0.00 RON | 0.00 RON |
| 760006 | 2017-01-31 | 18943.19 RON | 0.00 RON | 0.00 RON |
| 758067 | 2016-12-31 | 18293.91 RON | 0.00 RON | 0.00 RON |
| 756623 | 2016-11-30 | 11873.96 RON | 0.00 RON | 0.00 RON |
| 755217 | 2016-10-31 | 9140.49 RON | 0.00 RON | 0.00 RON |
| 753922 | 2016-09-30 | 915.55 RON | 0.00 RON | 0.00 RON |
| 752641 | 2016-08-31 | 882.50 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!