| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779350 | 2018-03-31 | 26379.59 RON | 0.00 RON | 0.00 RON |
| 778010 | 2018-02-28 | 25049.55 RON | 0.00 RON | 0.00 RON |
| 776665 | 2018-01-31 | 27870.45 RON | 0.00 RON | 0.00 RON |
| 775220 | 2017-12-31 | 31031.93 RON | 0.00 RON | 0.00 RON |
| 773853 | 2017-11-30 | 22726.22 RON | 0.00 RON | 0.00 RON |
| 772505 | 2017-10-31 | 12615.59 RON | 0.00 RON | 0.00 RON |
| 771237 | 2017-09-30 | 3136.86 RON | 0.00 RON | 0.00 RON |
| 770002 | 2017-08-31 | 2376.30 RON | 0.00 RON | 0.00 RON |
| 768756 | 2017-07-31 | 2644.97 RON | 0.00 RON | 0.00 RON |
| 767490 | 2017-06-30 | 2845.50 RON | 0.00 RON | 0.00 RON |
| 766209 | 2017-05-31 | 3019.57 RON | 0.00 RON | 0.00 RON |
| 764838 | 2017-04-30 | 14783.77 RON | 0.00 RON | 0.00 RON |
| 763428 | 2017-03-31 | 18401.19 RON | 0.00 RON | 0.00 RON |
| 762010 | 2017-02-28 | 26750.43 RON | 0.00 RON | 0.00 RON |
| 760590 | 2017-01-31 | 38877.87 RON | 0.00 RON | 0.00 RON |
| 758653 | 2016-12-31 | 32810.47 RON | 0.00 RON | 0.00 RON |
| 757211 | 2016-11-30 | 23624.96 RON | 0.00 RON | 0.00 RON |
| 755801 | 2016-10-31 | 12617.52 RON | 0.00 RON | 0.00 RON |
| 754495 | 2016-09-30 | 2372.52 RON | 0.00 RON | 0.00 RON |
| 753212 | 2016-08-31 | 2397.12 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!