| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779527 | 2018-03-31 | 1356.53 RON | 0.00 RON | 0.00 RON |
| 778187 | 2018-02-28 | 1390.58 RON | 0.00 RON | 0.00 RON |
| 776842 | 2018-01-31 | 1415.18 RON | 0.00 RON | 0.00 RON |
| 775396 | 2017-12-31 | 1564.64 RON | 0.00 RON | 0.00 RON |
| 774028 | 2017-11-30 | 997.06 RON | 0.00 RON | 0.00 RON |
| 772682 | 2017-10-31 | 601.64 RON | 0.00 RON | 0.00 RON |
| 771408 | 2017-09-30 | 66.22 RON | 0.00 RON | 0.00 RON |
| 770175 | 2017-08-31 | 62.44 RON | 0.00 RON | 0.00 RON |
| 768929 | 2017-07-31 | 87.02 RON | 0.00 RON | 0.00 RON |
| 767664 | 2017-06-30 | 87.02 RON | 0.00 RON | 0.00 RON |
| 766383 | 2017-05-31 | 96.49 RON | 0.00 RON | 0.00 RON |
| 765015 | 2017-04-30 | 883.54 RON | 0.00 RON | 0.00 RON |
| 763608 | 2017-03-31 | 1082.20 RON | 0.00 RON | 0.00 RON |
| 762189 | 2017-02-28 | 1435.99 RON | 0.00 RON | 0.00 RON |
| 760770 | 2017-01-31 | 1780.33 RON | 0.00 RON | 0.00 RON |
| 758832 | 2016-12-31 | 1661.15 RON | 0.00 RON | 0.00 RON |
| 757390 | 2016-11-30 | 1246.81 RON | 0.00 RON | 0.00 RON |
| 755981 | 2016-10-31 | 783.27 RON | 0.00 RON | 0.00 RON |
| 754669 | 2016-09-30 | 56.76 RON | 0.00 RON | 0.00 RON |
| 753386 | 2016-08-31 | 75.68 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!