| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778828 | 2018-03-31 | 11272.93 RON | 0.00 RON | 0.00 RON |
| 777489 | 2018-02-28 | 11482.09 RON | 0.00 RON | 0.00 RON |
| 776140 | 2018-01-31 | 12228.56 RON | 0.00 RON | 0.00 RON |
| 774691 | 2017-12-31 | 14233.19 RON | 0.00 RON | 0.00 RON |
| 773328 | 2017-11-30 | 10629.02 RON | 0.00 RON | 0.00 RON |
| 771978 | 2017-10-31 | 5728.84 RON | 0.00 RON | 0.00 RON |
| 770724 | 2017-09-30 | 1411.40 RON | 0.00 RON | 0.00 RON |
| 769485 | 2017-08-31 | 1171.49 RON | 0.00 RON | 0.00 RON |
| 768237 | 2017-07-31 | 1349.77 RON | 0.00 RON | 0.00 RON |
| 766969 | 2017-06-30 | 1591.14 RON | 0.00 RON | 0.00 RON |
| 765683 | 2017-05-31 | 1493.21 RON | 0.00 RON | 0.00 RON |
| 764294 | 2017-04-30 | 7198.12 RON | 0.00 RON | 0.00 RON |
| 762878 | 2017-03-31 | 8671.94 RON | 0.00 RON | 0.00 RON |
| 761462 | 2017-02-28 | 12481.16 RON | 0.00 RON | 0.00 RON |
| 760041 | 2017-01-31 | 17359.60 RON | 0.00 RON | 0.00 RON |
| 758102 | 2016-12-31 | 16255.06 RON | 0.00 RON | 0.00 RON |
| 756658 | 2016-11-30 | 11716.95 RON | 0.00 RON | 0.00 RON |
| 755252 | 2016-10-31 | 7514.87 RON | 0.00 RON | 0.00 RON |
| 753955 | 2016-09-30 | 1443.57 RON | 0.00 RON | 0.00 RON |
| 752674 | 2016-08-31 | 1314.91 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!