| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 780753 | 2018-04-30 | 463.59 RON | 0.00 RON | 0.00 RON |
| 779412 | 2018-03-31 | 2111.48 RON | 0.00 RON | 0.00 RON |
| 778072 | 2018-02-28 | 2145.55 RON | 0.00 RON | 0.00 RON |
| 776727 | 2018-01-31 | 2404.73 RON | 0.00 RON | 0.00 RON |
| 775281 | 2017-12-31 | 2686.64 RON | 0.00 RON | 0.00 RON |
| 773915 | 2017-11-30 | 1897.71 RON | 0.00 RON | 0.00 RON |
| 772567 | 2017-10-31 | 995.93 RON | 0.00 RON | 0.00 RON |
| 771298 | 2017-09-30 | 203.20 RON | 0.00 RON | 0.00 RON |
| 770064 | 2017-08-31 | 214.54 RON | 0.00 RON | 0.00 RON |
| 768818 | 2017-07-31 | 208.29 RON | 0.00 RON | 0.00 RON |
| 767552 | 2017-06-30 | 215.84 RON | 0.00 RON | 0.00 RON |
| 766271 | 2017-05-31 | 229.09 RON | 0.00 RON | 0.00 RON |
| 764901 | 2017-04-30 | 1272.85 RON | 0.00 RON | 0.00 RON |
| 763492 | 2017-03-31 | 1479.69 RON | 0.00 RON | 0.00 RON |
| 762074 | 2017-02-28 | 2246.62 RON | 0.00 RON | 0.00 RON |
| 760654 | 2017-01-31 | 3143.41 RON | 0.00 RON | 0.00 RON |
| 758717 | 2016-12-31 | 2964.96 RON | 0.00 RON | 0.00 RON |
| 757275 | 2016-11-30 | 2064.37 RON | 0.00 RON | 0.00 RON |
| 755866 | 2016-10-31 | 1522.95 RON | 0.00 RON | 0.00 RON |
| 754558 | 2016-09-30 | 262.32 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!