| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 775991 | 2017-12-31 | 23737.64 RON | 0.00 RON | 0.00 RON |
| 774625 | 2017-11-30 | 17311.65 RON | 0.00 RON | 0.00 RON |
| 773276 | 2017-10-31 | 9703.26 RON | 0.00 RON | 0.00 RON |
| 771934 | 2017-09-30 | 2279.08 RON | 0.00 RON | 0.00 RON |
| 770682 | 2017-08-31 | 1580.80 RON | 0.00 RON | 0.00 RON |
| 769447 | 2017-07-31 | 2127.01 RON | 0.00 RON | 0.00 RON |
| 768194 | 2017-06-30 | 3322.24 RON | 0.00 RON | 0.00 RON |
| 766923 | 2017-05-31 | 4858.05 RON | 0.00 RON | 0.00 RON |
| 765637 | 2017-04-30 | 12153.70 RON | 0.00 RON | 0.00 RON |
| 764241 | 2017-03-31 | 15870.08 RON | 0.00 RON | 0.00 RON |
| 762827 | 2017-02-28 | 20124.09 RON | 0.00 RON | 0.00 RON |
| 761407 | 2017-01-31 | 30825.52 RON | 0.00 RON | 0.00 RON |
| 759468 | 2016-12-31 | 33979.78 RON | 0.00 RON | 0.00 RON |
| 758033 | 2016-11-30 | 23466.82 RON | 0.00 RON | 0.00 RON |
| 756607 | 2016-10-31 | 16485.21 RON | 0.00 RON | 0.00 RON |
| 755208 | 2016-09-30 | 2742.88 RON | 0.00 RON | 0.00 RON |
| 753915 | 2016-08-31 | 1923.65 RON | 0.00 RON | 0.00 RON |
| 752631 | 2016-07-31 | 1045.70 RON | 0.00 RON | 0.00 RON |
| 751326 | 2016-06-30 | 1644.05 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!