| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779420 | 2018-03-31 | 18151.46 RON | 0.00 RON | 0.00 RON |
| 778080 | 2018-02-28 | 18159.03 RON | 0.00 RON | 0.00 RON |
| 776735 | 2018-01-31 | 19731.24 RON | 0.00 RON | 0.00 RON |
| 775289 | 2017-12-31 | 22372.43 RON | 0.00 RON | 0.00 RON |
| 773923 | 2017-11-30 | 15445.96 RON | 0.00 RON | 0.00 RON |
| 772575 | 2017-10-31 | 7872.46 RON | 0.00 RON | 0.00 RON |
| 771306 | 2017-09-30 | 1840.88 RON | 0.00 RON | 0.00 RON |
| 770072 | 2017-08-31 | 1485.19 RON | 0.00 RON | 0.00 RON |
| 768826 | 2017-07-31 | 1751.95 RON | 0.00 RON | 0.00 RON |
| 767560 | 2017-06-30 | 1977.10 RON | 0.00 RON | 0.00 RON |
| 766279 | 2017-05-31 | 1980.89 RON | 0.00 RON | 0.00 RON |
| 764909 | 2017-04-30 | 10572.28 RON | 0.00 RON | 0.00 RON |
| 763500 | 2017-03-31 | 12765.04 RON | 0.00 RON | 0.00 RON |
| 762082 | 2017-02-28 | 18630.13 RON | 0.00 RON | 0.00 RON |
| 760662 | 2017-01-31 | 26892.30 RON | 0.00 RON | 0.00 RON |
| 758725 | 2016-12-31 | 25242.61 RON | 0.00 RON | 0.00 RON |
| 757283 | 2016-11-30 | 17402.29 RON | 0.00 RON | 0.00 RON |
| 755874 | 2016-10-31 | 12615.62 RON | 0.00 RON | 0.00 RON |
| 754566 | 2016-09-30 | 1498.44 RON | 0.00 RON | 0.00 RON |
| 753283 | 2016-08-31 | 1545.73 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!