| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779504 | 2018-03-31 | 1634.66 RON | 0.00 RON | 0.00 RON |
| 778163 | 2018-02-28 | 1818.16 RON | 0.00 RON | 0.00 RON |
| 776818 | 2018-01-31 | 1729.25 RON | 0.00 RON | 0.00 RON |
| 775372 | 2017-12-31 | 2162.52 RON | 0.00 RON | 0.00 RON |
| 774004 | 2017-11-30 | 1477.61 RON | 0.00 RON | 0.00 RON |
| 772658 | 2017-10-31 | 715.16 RON | 0.00 RON | 0.00 RON |
| 771385 | 2017-09-30 | 227.04 RON | 0.00 RON | 0.00 RON |
| 770152 | 2017-08-31 | 191.09 RON | 0.00 RON | 0.00 RON |
| 768906 | 2017-07-31 | 198.66 RON | 0.00 RON | 0.00 RON |
| 767640 | 2017-06-30 | 247.84 RON | 0.00 RON | 0.00 RON |
| 766359 | 2017-05-31 | 255.41 RON | 0.00 RON | 0.00 RON |
| 764992 | 2017-04-30 | 1125.71 RON | 0.00 RON | 0.00 RON |
| 763584 | 2017-03-31 | 1428.43 RON | 0.00 RON | 0.00 RON |
| 762166 | 2017-02-28 | 1946.83 RON | 0.00 RON | 0.00 RON |
| 760746 | 2017-01-31 | 2482.26 RON | 0.00 RON | 0.00 RON |
| 758809 | 2016-12-31 | 2266.58 RON | 0.00 RON | 0.00 RON |
| 757367 | 2016-11-30 | 1587.36 RON | 0.00 RON | 0.00 RON |
| 755957 | 2016-10-31 | 1161.67 RON | 0.00 RON | 0.00 RON |
| 754646 | 2016-09-30 | 217.57 RON | 0.00 RON | 0.00 RON |
| 753363 | 2016-08-31 | 200.54 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!