| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779521 | 2018-03-31 | 1711.51 RON | 0.00 RON | 0.00 RON |
| 778181 | 2018-02-28 | 1978.00 RON | 0.00 RON | 0.00 RON |
| 776836 | 2018-01-31 | 1890.31 RON | 0.00 RON | 0.00 RON |
| 775390 | 2017-12-31 | 2362.88 RON | 0.00 RON | 0.00 RON |
| 774022 | 2017-11-30 | 1598.83 RON | 0.00 RON | 0.00 RON |
| 772676 | 2017-10-31 | 721.50 RON | 0.00 RON | 0.00 RON |
| 771403 | 2017-09-30 | 91.65 RON | 0.00 RON | 0.00 RON |
| 770170 | 2017-08-31 | 85.13 RON | 0.00 RON | 0.00 RON |
| 768924 | 2017-07-31 | 93.53 RON | 0.00 RON | 0.00 RON |
| 767658 | 2017-06-30 | 105.35 RON | 0.00 RON | 0.00 RON |
| 766377 | 2017-05-31 | 110.90 RON | 0.00 RON | 0.00 RON |
| 765009 | 2017-04-30 | 1186.10 RON | 0.00 RON | 0.00 RON |
| 763602 | 2017-03-31 | 1384.46 RON | 0.00 RON | 0.00 RON |
| 762183 | 2017-02-28 | 1885.27 RON | 0.00 RON | 0.00 RON |
| 760764 | 2017-01-31 | 2539.18 RON | 0.00 RON | 0.00 RON |
| 758826 | 2016-12-31 | 2112.31 RON | 0.00 RON | 0.00 RON |
| 757384 | 2016-11-30 | 1583.54 RON | 0.00 RON | 0.00 RON |
| 755975 | 2016-10-31 | 1060.20 RON | 0.00 RON | 0.00 RON |
| 754663 | 2016-09-30 | 91.69 RON | 0.00 RON | 0.00 RON |
| 753380 | 2016-08-31 | 95.25 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!