| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779600 | 2018-03-31 | 1417.07 RON | 0.00 RON | 0.00 RON |
| 778259 | 2018-02-28 | 1471.95 RON | 0.00 RON | 0.00 RON |
| 776915 | 2018-01-31 | 1471.94 RON | 0.00 RON | 0.00 RON |
| 775468 | 2017-12-31 | 1657.37 RON | 0.00 RON | 0.00 RON |
| 774101 | 2017-11-30 | 976.26 RON | 0.00 RON | 0.00 RON |
| 772756 | 2017-10-31 | 198.66 RON | 0.00 RON | 0.00 RON |
| 771483 | 2017-09-30 | 149.46 RON | 0.00 RON | 0.00 RON |
| 770685 | 2017-08-31 | -58.26 RON | 0.00 RON | 0.00 RON |
| 770249 | 2017-08-31 | 141.89 RON | 0.00 RON | 0.00 RON |
| 769004 | 2017-07-31 | 208.12 RON | 0.00 RON | 0.00 RON |
| 767737 | 2017-06-30 | 211.90 RON | 0.00 RON | 0.00 RON |
| 766459 | 2017-05-31 | 300.82 RON | 0.00 RON | 0.00 RON |
| 765091 | 2017-04-30 | 421.91 RON | 0.00 RON | 0.00 RON |
| 763685 | 2017-03-31 | 1280.86 RON | 0.00 RON | 0.00 RON |
| 762265 | 2017-02-28 | 1863.57 RON | 0.00 RON | 0.00 RON |
| 760847 | 2017-01-31 | 3082.00 RON | 0.00 RON | 0.00 RON |
| 758908 | 2016-12-31 | 2408.47 RON | 0.00 RON | 0.00 RON |
| 757467 | 2016-11-30 | 1600.61 RON | 0.00 RON | 0.00 RON |
| 756058 | 2016-10-31 | 319.75 RON | 0.00 RON | 0.00 RON |
| 754744 | 2016-09-30 | 268.66 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!