| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 780858 | 2018-04-30 | 175.94 RON | 0.00 RON | 0.00 RON |
| 779518 | 2018-03-31 | 1129.48 RON | 0.00 RON | 0.00 RON |
| 778177 | 2018-02-28 | 1282.75 RON | 0.00 RON | 0.00 RON |
| 776832 | 2018-01-31 | 1275.20 RON | 0.00 RON | 0.00 RON |
| 775386 | 2017-12-31 | 1596.81 RON | 0.00 RON | 0.00 RON |
| 774018 | 2017-11-30 | 1067.07 RON | 0.00 RON | 0.00 RON |
| 772672 | 2017-10-31 | 402.98 RON | 0.00 RON | 0.00 RON |
| 771399 | 2017-09-30 | 83.24 RON | 0.00 RON | 0.00 RON |
| 770166 | 2017-08-31 | 71.90 RON | 0.00 RON | 0.00 RON |
| 768920 | 2017-07-31 | 77.58 RON | 0.00 RON | 0.00 RON |
| 767654 | 2017-06-30 | 79.47 RON | 0.00 RON | 0.00 RON |
| 766373 | 2017-05-31 | 90.81 RON | 0.00 RON | 0.00 RON |
| 765006 | 2017-04-30 | 690.56 RON | 0.00 RON | 0.00 RON |
| 763598 | 2017-03-31 | 777.59 RON | 0.00 RON | 0.00 RON |
| 762180 | 2017-02-28 | 1263.82 RON | 0.00 RON | 0.00 RON |
| 760760 | 2017-01-31 | 1827.63 RON | 0.00 RON | 0.00 RON |
| 758823 | 2016-12-31 | 1610.06 RON | 0.00 RON | 0.00 RON |
| 757381 | 2016-11-30 | 1093.56 RON | 0.00 RON | 0.00 RON |
| 755971 | 2016-10-31 | 613.00 RON | 0.00 RON | 0.00 RON |
| 754660 | 2016-09-30 | 60.54 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!