| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779365 | 2018-03-31 | 24489.52 RON | 0.00 RON | 0.00 RON |
| 778025 | 2018-02-28 | 26572.57 RON | 0.00 RON | 0.00 RON |
| 776680 | 2018-01-31 | 25532.00 RON | 0.00 RON | 0.00 RON |
| 775235 | 2017-12-31 | 31115.17 RON | 0.00 RON | 0.00 RON |
| 773867 | 2017-11-30 | 22642.98 RON | 0.00 RON | 0.00 RON |
| 772520 | 2017-10-31 | 12640.18 RON | 0.00 RON | 0.00 RON |
| 771251 | 2017-09-30 | 3193.63 RON | 0.00 RON | 0.00 RON |
| 770017 | 2017-08-31 | 2270.35 RON | 0.00 RON | 0.00 RON |
| 768771 | 2017-07-31 | 2822.80 RON | 0.00 RON | 0.00 RON |
| 767505 | 2017-06-30 | 2959.03 RON | 0.00 RON | 0.00 RON |
| 766224 | 2017-05-31 | 2966.59 RON | 0.00 RON | 0.00 RON |
| 764853 | 2017-04-30 | 12958.04 RON | 0.00 RON | 0.00 RON |
| 763443 | 2017-03-31 | 18107.95 RON | 0.00 RON | 0.00 RON |
| 762025 | 2017-02-28 | 26453.38 RON | 0.00 RON | 0.00 RON |
| 760605 | 2017-01-31 | 36236.70 RON | 0.00 RON | 0.00 RON |
| 758668 | 2016-12-31 | 34299.44 RON | 0.00 RON | 0.00 RON |
| 757226 | 2016-11-30 | 23869.05 RON | 0.00 RON | 0.00 RON |
| 755816 | 2016-10-31 | 16492.26 RON | 0.00 RON | 0.00 RON |
| 754510 | 2016-09-30 | 2470.91 RON | 0.00 RON | 0.00 RON |
| 753227 | 2016-08-31 | 2546.58 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!