| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779387 | 2018-03-31 | 26252.66 RON | 0.00 RON | 0.00 RON |
| 778047 | 2018-02-28 | 26584.32 RON | 0.00 RON | 0.00 RON |
| 776702 | 2018-01-31 | 26065.53 RON | 0.00 RON | 0.00 RON |
| 775257 | 2017-12-31 | 31834.12 RON | 0.00 RON | 0.00 RON |
| 773891 | 2017-11-30 | 22703.51 RON | 0.00 RON | 0.00 RON |
| 772543 | 2017-10-31 | 11122.83 RON | 0.00 RON | 0.00 RON |
| 771274 | 2017-09-30 | 2383.87 RON | 0.00 RON | 0.00 RON |
| 770040 | 2017-08-31 | 2066.02 RON | 0.00 RON | 0.00 RON |
| 768794 | 2017-07-31 | 2334.74 RON | 0.00 RON | 0.00 RON |
| 767528 | 2017-06-30 | 2679.08 RON | 0.00 RON | 0.00 RON |
| 766247 | 2017-05-31 | 2490.39 RON | 0.00 RON | 0.00 RON |
| 764877 | 2017-04-30 | 14966.09 RON | 0.00 RON | 0.00 RON |
| 763467 | 2017-03-31 | 18571.04 RON | 0.00 RON | 0.00 RON |
| 762049 | 2017-02-28 | 26985.77 RON | 0.00 RON | 0.00 RON |
| 760629 | 2017-01-31 | 37580.54 RON | 0.00 RON | 0.00 RON |
| 758692 | 2016-12-31 | 35240.14 RON | 0.00 RON | 0.00 RON |
| 757250 | 2016-11-30 | 23973.09 RON | 0.00 RON | 0.00 RON |
| 755840 | 2016-10-31 | 15530.96 RON | 0.00 RON | 0.00 RON |
| 754533 | 2016-09-30 | 1758.37 RON | 0.00 RON | 0.00 RON |
| 753250 | 2016-08-31 | 1767.75 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!