| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779520 | 2018-03-31 | 964.90 RON | 0.00 RON | 0.00 RON |
| 778179 | 2018-02-28 | 1163.55 RON | 0.00 RON | 0.00 RON |
| 776834 | 2018-01-31 | 1137.07 RON | 0.00 RON | 0.00 RON |
| 775388 | 2017-12-31 | 1267.62 RON | 0.00 RON | 0.00 RON |
| 774020 | 2017-11-30 | 930.85 RON | 0.00 RON | 0.00 RON |
| 772674 | 2017-10-31 | 431.36 RON | 0.00 RON | 0.00 RON |
| 771401 | 2017-09-30 | 52.98 RON | 0.00 RON | 0.00 RON |
| 770168 | 2017-08-31 | 28.38 RON | 0.00 RON | 0.00 RON |
| 768922 | 2017-07-31 | 68.12 RON | 0.00 RON | 0.00 RON |
| 767656 | 2017-06-30 | 58.66 RON | 0.00 RON | 0.00 RON |
| 766375 | 2017-05-31 | 71.90 RON | 0.00 RON | 0.00 RON |
| 765008 | 2017-04-30 | 503.25 RON | 0.00 RON | 0.00 RON |
| 763600 | 2017-03-31 | 641.38 RON | 0.00 RON | 0.00 RON |
| 762182 | 2017-02-28 | 944.10 RON | 0.00 RON | 0.00 RON |
| 760762 | 2017-01-31 | 1267.61 RON | 0.00 RON | 0.00 RON |
| 758825 | 2016-12-31 | 1148.43 RON | 0.00 RON | 0.00 RON |
| 757383 | 2016-11-30 | 847.59 RON | 0.00 RON | 0.00 RON |
| 755973 | 2016-10-31 | 569.48 RON | 0.00 RON | 0.00 RON |
| 754662 | 2016-09-30 | 56.76 RON | 0.00 RON | 0.00 RON |
| 753379 | 2016-08-31 | 30.28 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!