| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779318 | 2018-03-31 | 10269.00 RON | 0.00 RON | 0.00 RON |
| 777978 | 2018-02-28 | 14314.02 RON | 0.00 RON | 0.00 RON |
| 776633 | 2018-01-31 | 13432.37 RON | 0.00 RON | 0.00 RON |
| 775188 | 2017-12-31 | 14382.12 RON | 0.00 RON | 0.00 RON |
| 773821 | 2017-11-30 | 9529.25 RON | 0.00 RON | 0.00 RON |
| 772473 | 2017-10-31 | 5832.36 RON | 0.00 RON | 0.00 RON |
| 771206 | 2017-09-30 | 2757.93 RON | 0.00 RON | 0.00 RON |
| 769971 | 2017-08-31 | 1806.27 RON | 0.00 RON | 0.00 RON |
| 768725 | 2017-07-31 | 1832.76 RON | 0.00 RON | 0.00 RON |
| 767458 | 2017-06-30 | 1690.87 RON | 0.00 RON | 0.00 RON |
| 766177 | 2017-05-31 | 1564.10 RON | 0.00 RON | 0.00 RON |
| 764806 | 2017-04-30 | 5959.12 RON | 0.00 RON | 0.00 RON |
| 763396 | 2017-03-31 | 7750.80 RON | 0.00 RON | 0.00 RON |
| 761978 | 2017-02-28 | 12109.88 RON | 0.00 RON | 0.00 RON |
| 760558 | 2017-01-31 | 19785.57 RON | 0.00 RON | 0.00 RON |
| 758621 | 2016-12-31 | 15863.59 RON | 0.00 RON | 0.00 RON |
| 757179 | 2016-11-30 | 10480.94 RON | 0.00 RON | 0.00 RON |
| 755769 | 2016-10-31 | 7455.69 RON | 0.00 RON | 0.00 RON |
| 754463 | 2016-09-30 | 1420.32 RON | 0.00 RON | 0.00 RON |
| 753180 | 2016-08-31 | 1458.15 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!