| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779419 | 2018-03-31 | 1314.92 RON | 0.00 RON | 0.00 RON |
| 778079 | 2018-02-28 | 1248.69 RON | 0.00 RON | 0.00 RON |
| 776734 | 2018-01-31 | 1199.50 RON | 0.00 RON | 0.00 RON |
| 775288 | 2017-12-31 | 2088.73 RON | 0.00 RON | 0.00 RON |
| 773922 | 2017-11-30 | 1403.83 RON | 0.00 RON | 0.00 RON |
| 772574 | 2017-10-31 | 467.31 RON | 0.00 RON | 0.00 RON |
| 771305 | 2017-09-30 | 170.28 RON | 0.00 RON | 0.00 RON |
| 770071 | 2017-08-31 | 141.90 RON | 0.00 RON | 0.00 RON |
| 768825 | 2017-07-31 | 202.44 RON | 0.00 RON | 0.00 RON |
| 767559 | 2017-06-30 | 204.33 RON | 0.00 RON | 0.00 RON |
| 766278 | 2017-05-31 | 194.87 RON | 0.00 RON | 0.00 RON |
| 764908 | 2017-04-30 | 887.33 RON | 0.00 RON | 0.00 RON |
| 763499 | 2017-03-31 | 1070.84 RON | 0.00 RON | 0.00 RON |
| 762081 | 2017-02-28 | 1583.57 RON | 0.00 RON | 0.00 RON |
| 760661 | 2017-01-31 | 2542.80 RON | 0.00 RON | 0.00 RON |
| 758724 | 2016-12-31 | 2419.82 RON | 0.00 RON | 0.00 RON |
| 757282 | 2016-11-30 | 1530.60 RON | 0.00 RON | 0.00 RON |
| 755873 | 2016-10-31 | 858.95 RON | 0.00 RON | 0.00 RON |
| 754565 | 2016-09-30 | 183.52 RON | 0.00 RON | 0.00 RON |
| 753282 | 2016-08-31 | 187.31 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!