| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779561 | 2018-03-31 | 987.61 RON | 0.00 RON | 0.00 RON |
| 778221 | 2018-02-28 | 1059.50 RON | 0.00 RON | 0.00 RON |
| 776876 | 2018-01-31 | 1015.98 RON | 0.00 RON | 0.00 RON |
| 775430 | 2017-12-31 | 1152.20 RON | 0.00 RON | 0.00 RON |
| 774062 | 2017-11-30 | 938.41 RON | 0.00 RON | 0.00 RON |
| 772716 | 2017-10-31 | 367.05 RON | 0.00 RON | 0.00 RON |
| 771442 | 2017-09-30 | 28.38 RON | 0.00 RON | 0.00 RON |
| 770210 | 2017-08-31 | 30.27 RON | 0.00 RON | 0.00 RON |
| 768964 | 2017-07-31 | 35.95 RON | 0.00 RON | 0.00 RON |
| 767698 | 2017-06-30 | 42.84 RON | 0.00 RON | 0.00 RON |
| 766418 | 2017-05-31 | 34.06 RON | 0.00 RON | 0.00 RON |
| 765050 | 2017-04-30 | 548.04 RON | 0.00 RON | 0.00 RON |
| 763643 | 2017-03-31 | 685.57 RON | 0.00 RON | 0.00 RON |
| 762224 | 2017-02-28 | 998.96 RON | 0.00 RON | 0.00 RON |
| 760805 | 2017-01-31 | 1498.44 RON | 0.00 RON | 0.00 RON |
| 758867 | 2016-12-31 | 1328.16 RON | 0.00 RON | 0.00 RON |
| 757426 | 2016-11-30 | 987.61 RON | 0.00 RON | 0.00 RON |
| 756016 | 2016-10-31 | 550.56 RON | 0.00 RON | 0.00 RON |
| 754703 | 2016-09-30 | 30.28 RON | 0.00 RON | 0.00 RON |
| 753421 | 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!!!