| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779373 | 2018-03-31 | 21810.51 RON | 0.00 RON | 0.00 RON |
| 778033 | 2018-02-28 | 22434.85 RON | 0.00 RON | 0.00 RON |
| 776688 | 2018-01-31 | 22130.25 RON | 0.00 RON | 0.00 RON |
| 775243 | 2017-12-31 | 26778.79 RON | 0.00 RON | 0.00 RON |
| 773875 | 2017-11-30 | 18450.39 RON | 0.00 RON | 0.00 RON |
| 772528 | 2017-10-31 | 9567.64 RON | 0.00 RON | 0.00 RON |
| 771259 | 2017-09-30 | 1267.61 RON | 0.00 RON | 0.00 RON |
| 770025 | 2017-08-31 | 1191.94 RON | 0.00 RON | 0.00 RON |
| 768779 | 2017-07-31 | 930.84 RON | 0.00 RON | 0.00 RON |
| 767513 | 2017-06-30 | 1197.62 RON | 0.00 RON | 0.00 RON |
| 766232 | 2017-05-31 | 1740.60 RON | 0.00 RON | 0.00 RON |
| 764861 | 2017-04-30 | 12695.05 RON | 0.00 RON | 0.00 RON |
| 763451 | 2017-03-31 | 15703.26 RON | 0.00 RON | 0.00 RON |
| 762033 | 2017-02-28 | 22173.76 RON | 0.00 RON | 0.00 RON |
| 760613 | 2017-01-31 | 31860.59 RON | 0.00 RON | 0.00 RON |
| 758676 | 2016-12-31 | 30006.57 RON | 0.00 RON | 0.00 RON |
| 757234 | 2016-11-30 | 20168.35 RON | 0.00 RON | 0.00 RON |
| 755824 | 2016-10-31 | 14132.99 RON | 0.00 RON | 0.00 RON |
| 754518 | 2016-09-30 | 1343.29 RON | 0.00 RON | 0.00 RON |
| 753235 | 2016-08-31 | 1267.62 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!