| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779363 | 2018-03-31 | 15756.26 RON | 0.00 RON | 0.00 RON |
| 778023 | 2018-02-28 | 16265.17 RON | 0.00 RON | 0.00 RON |
| 776678 | 2018-01-31 | 15828.13 RON | 0.00 RON | 0.00 RON |
| 775233 | 2017-12-31 | 19161.77 RON | 0.00 RON | 0.00 RON |
| 773865 | 2017-11-30 | 13485.89 RON | 0.00 RON | 0.00 RON |
| 772518 | 2017-10-31 | 6869.70 RON | 0.00 RON | 0.00 RON |
| 771249 | 2017-09-30 | 2122.78 RON | 0.00 RON | 0.00 RON |
| 770015 | 2017-08-31 | 1668.71 RON | 0.00 RON | 0.00 RON |
| 768769 | 2017-07-31 | 1916.55 RON | 0.00 RON | 0.00 RON |
| 767503 | 2017-06-30 | 2153.06 RON | 0.00 RON | 0.00 RON |
| 766222 | 2017-05-31 | 1973.32 RON | 0.00 RON | 0.00 RON |
| 764851 | 2017-04-30 | 8527.09 RON | 0.00 RON | 0.00 RON |
| 763441 | 2017-03-31 | 10888.23 RON | 0.00 RON | 0.00 RON |
| 762023 | 2017-02-28 | 16539.50 RON | 0.00 RON | 0.00 RON |
| 760603 | 2017-01-31 | 23674.09 RON | 0.00 RON | 0.00 RON |
| 758666 | 2016-12-31 | 21076.51 RON | 0.00 RON | 0.00 RON |
| 757224 | 2016-11-30 | 14373.26 RON | 0.00 RON | 0.00 RON |
| 755814 | 2016-10-31 | 9454.16 RON | 0.00 RON | 0.00 RON |
| 754508 | 2016-09-30 | 1676.28 RON | 0.00 RON | 0.00 RON |
| 753225 | 2016-08-31 | 1806.83 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!