| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779337 | 2018-03-31 | 9422.76 RON | 0.00 RON | 0.00 RON |
| 777997 | 2018-02-28 | 10300.64 RON | 0.00 RON | 0.00 RON |
| 776652 | 2018-01-31 | 11091.67 RON | 0.00 RON | 0.00 RON |
| 775207 | 2017-12-31 | 12177.92 RON | 0.00 RON | 0.00 RON |
| 773840 | 2017-11-30 | 7961.82 RON | 0.00 RON | 0.00 RON |
| 772492 | 2017-10-31 | 3578.94 RON | 0.00 RON | 0.00 RON |
| 771225 | 2017-09-30 | 1180.78 RON | 0.00 RON | 0.00 RON |
| 769990 | 2017-08-31 | 1034.54 RON | 0.00 RON | 0.00 RON |
| 768744 | 2017-07-31 | 1178.45 RON | 0.00 RON | 0.00 RON |
| 767477 | 2017-06-30 | 1212.55 RON | 0.00 RON | 0.00 RON |
| 766196 | 2017-05-31 | 1239.44 RON | 0.00 RON | 0.00 RON |
| 764825 | 2017-04-30 | 4784.48 RON | 0.00 RON | 0.00 RON |
| 763415 | 2017-03-31 | 5555.63 RON | 0.00 RON | 0.00 RON |
| 761997 | 2017-02-28 | 8663.16 RON | 0.00 RON | 0.00 RON |
| 760577 | 2017-01-31 | 13430.41 RON | 0.00 RON | 0.00 RON |
| 758640 | 2016-12-31 | 11749.02 RON | 0.00 RON | 0.00 RON |
| 757198 | 2016-11-30 | 7825.14 RON | 0.00 RON | 0.00 RON |
| 755788 | 2016-10-31 | 5373.72 RON | 0.00 RON | 0.00 RON |
| 754482 | 2016-09-30 | 1042.40 RON | 0.00 RON | 0.00 RON |
| 753199 | 2016-08-31 | 993.70 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!