| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779366 | 2018-03-31 | 26604.34 RON | 0.00 RON | 0.00 RON |
| 778026 | 2018-02-28 | 26678.25 RON | 0.00 RON | 0.00 RON |
| 776681 | 2018-01-31 | 25392.55 RON | 0.00 RON | 0.00 RON |
| 775236 | 2017-12-31 | 29748.19 RON | 0.00 RON | 0.00 RON |
| 773868 | 2017-11-30 | 21502.19 RON | 0.00 RON | 0.00 RON |
| 772521 | 2017-10-31 | 11244.36 RON | 0.00 RON | 0.00 RON |
| 771252 | 2017-09-30 | 3762.97 RON | 0.00 RON | 0.00 RON |
| 770018 | 2017-08-31 | 2719.76 RON | 0.00 RON | 0.00 RON |
| 768772 | 2017-07-31 | 3426.52 RON | 0.00 RON | 0.00 RON |
| 767506 | 2017-06-30 | 3783.41 RON | 0.00 RON | 0.00 RON |
| 766225 | 2017-05-31 | 3828.37 RON | 0.00 RON | 0.00 RON |
| 764854 | 2017-04-30 | 15211.81 RON | 0.00 RON | 0.00 RON |
| 763444 | 2017-03-31 | 18250.89 RON | 0.00 RON | 0.00 RON |
| 762026 | 2017-02-28 | 25709.81 RON | 0.00 RON | 0.00 RON |
| 760606 | 2017-01-31 | 34945.06 RON | 0.00 RON | 0.00 RON |
| 758669 | 2016-12-31 | 33333.87 RON | 0.00 RON | 0.00 RON |
| 757227 | 2016-11-30 | 24393.72 RON | 0.00 RON | 0.00 RON |
| 755817 | 2016-10-31 | 15396.85 RON | 0.00 RON | 0.00 RON |
| 754511 | 2016-09-30 | 3029.66 RON | 0.00 RON | 0.00 RON |
| 753228 | 2016-08-31 | 3155.50 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!