| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779593 | 2018-03-31 | 2052.77 RON | 0.00 RON | 0.00 RON |
| 778252 | 2018-02-28 | 1818.17 RON | 0.00 RON | 0.00 RON |
| 776907 | 2018-01-31 | 1920.92 RON | 0.00 RON | 0.00 RON |
| 775461 | 2017-12-31 | 2113.09 RON | 0.00 RON | 0.00 RON |
| 774093 | 2017-11-30 | 1386.81 RON | 0.00 RON | 0.00 RON |
| 772748 | 2017-10-31 | 805.97 RON | 0.00 RON | 0.00 RON |
| 771475 | 2017-09-30 | 141.90 RON | 0.00 RON | 0.00 RON |
| 770241 | 2017-08-31 | 138.11 RON | 0.00 RON | 0.00 RON |
| 768996 | 2017-07-31 | 143.79 RON | 0.00 RON | 0.00 RON |
| 767730 | 2017-06-30 | 176.60 RON | 0.00 RON | 0.00 RON |
| 766451 | 2017-05-31 | 191.71 RON | 0.00 RON | 0.00 RON |
| 765083 | 2017-04-30 | 982.99 RON | 0.00 RON | 0.00 RON |
| 763677 | 2017-03-31 | 1257.46 RON | 0.00 RON | 0.00 RON |
| 762257 | 2017-02-28 | 1735.19 RON | 0.00 RON | 0.00 RON |
| 760839 | 2017-01-31 | 2593.86 RON | 0.00 RON | 0.00 RON |
| 758900 | 2016-12-31 | 2090.24 RON | 0.00 RON | 0.00 RON |
| 757459 | 2016-11-30 | 1442.95 RON | 0.00 RON | 0.00 RON |
| 756050 | 2016-10-31 | 984.94 RON | 0.00 RON | 0.00 RON |
| 754736 | 2016-09-30 | 160.81 RON | 0.00 RON | 0.00 RON |
| 753454 | 2016-08-31 | 139.90 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!