| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779310 | 2018-03-31 | 11599.60 RON | 0.00 RON | 0.00 RON |
| 777970 | 2018-02-28 | 12906.94 RON | 0.00 RON | 0.00 RON |
| 776625 | 2018-01-31 | 13852.93 RON | 0.00 RON | 0.00 RON |
| 775180 | 2017-12-31 | 15943.55 RON | 0.00 RON | 0.00 RON |
| 773813 | 2017-11-30 | 11590.15 RON | 0.00 RON | 0.00 RON |
| 772465 | 2017-10-31 | 5185.87 RON | 0.00 RON | 0.00 RON |
| 771198 | 2017-09-30 | 1057.60 RON | 0.00 RON | 0.00 RON |
| 769963 | 2017-08-31 | 855.17 RON | 0.00 RON | 0.00 RON |
| 768717 | 2017-07-31 | 1042.46 RON | 0.00 RON | 0.00 RON |
| 767450 | 2017-06-30 | 1112.47 RON | 0.00 RON | 0.00 RON |
| 766169 | 2017-05-31 | 1174.91 RON | 0.00 RON | 0.00 RON |
| 764798 | 2017-04-30 | 7232.96 RON | 0.00 RON | 0.00 RON |
| 763388 | 2017-03-31 | 8767.34 RON | 0.00 RON | 0.00 RON |
| 761970 | 2017-02-28 | 13137.77 RON | 0.00 RON | 0.00 RON |
| 760550 | 2017-01-31 | 18732.29 RON | 0.00 RON | 0.00 RON |
| 758613 | 2016-12-31 | 18681.26 RON | 0.00 RON | 0.00 RON |
| 757171 | 2016-11-30 | 12010.20 RON | 0.00 RON | 0.00 RON |
| 755761 | 2016-10-31 | 7622.72 RON | 0.00 RON | 0.00 RON |
| 754455 | 2016-09-30 | 980.04 RON | 0.00 RON | 0.00 RON |
| 753172 | 2016-08-31 | 1029.23 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!