| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779502 | 2018-03-31 | 2077.38 RON | 0.00 RON | 0.00 RON |
| 778161 | 2018-02-28 | 2179.55 RON | 0.00 RON | 0.00 RON |
| 776816 | 2018-01-31 | 2039.54 RON | 0.00 RON | 0.00 RON |
| 775370 | 2017-12-31 | 1799.25 RON | 0.00 RON | 0.00 RON |
| 774002 | 2017-11-30 | 1275.18 RON | 0.00 RON | 0.00 RON |
| 772656 | 2017-10-31 | 571.38 RON | 0.00 RON | 0.00 RON |
| 771383 | 2017-09-30 | 70.01 RON | 0.00 RON | 0.00 RON |
| 770150 | 2017-08-31 | 90.81 RON | 0.00 RON | 0.00 RON |
| 768904 | 2017-07-31 | 102.16 RON | 0.00 RON | 0.00 RON |
| 767638 | 2017-06-30 | 122.97 RON | 0.00 RON | 0.00 RON |
| 766357 | 2017-05-31 | 105.95 RON | 0.00 RON | 0.00 RON |
| 764990 | 2017-04-30 | 690.57 RON | 0.00 RON | 0.00 RON |
| 763582 | 2017-03-31 | 972.46 RON | 0.00 RON | 0.00 RON |
| 762164 | 2017-02-28 | 1428.43 RON | 0.00 RON | 0.00 RON |
| 760744 | 2017-01-31 | 2228.73 RON | 0.00 RON | 0.00 RON |
| 758807 | 2016-12-31 | 1848.46 RON | 0.00 RON | 0.00 RON |
| 757365 | 2016-11-30 | 1269.51 RON | 0.00 RON | 0.00 RON |
| 755955 | 2016-10-31 | 792.74 RON | 0.00 RON | 0.00 RON |
| 754644 | 2016-09-30 | 88.92 RON | 0.00 RON | 0.00 RON |
| 753361 | 2016-08-31 | 88.92 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!