| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 788301 | 2018-10-31 | 6.25 RON | 0.00 RON | 0.00 RON |
| 787043 | 2018-09-30 | 374.61 RON | 0.00 RON | 0.00 RON |
| 785851 | 2018-08-31 | 794.62 RON | 0.00 RON | 0.00 RON |
| 784672 | 2018-07-31 | 927.06 RON | 0.00 RON | 0.00 RON |
| 783461 | 2018-06-30 | 944.09 RON | 0.00 RON | 0.00 RON |
| 782241 | 2018-05-31 | 1125.72 RON | 0.00 RON | 0.00 RON |
| 780943 | 2018-04-30 | 1901.45 RON | 0.00 RON | 0.00 RON |
| 779603 | 2018-03-31 | 7083.47 RON | 0.00 RON | 0.00 RON |
| 778262 | 2018-02-28 | 7896.73 RON | 0.00 RON | 0.00 RON |
| 776918 | 2018-01-31 | 8148.88 RON | 0.00 RON | 0.00 RON |
| 775471 | 2017-12-31 | 9644.22 RON | 0.00 RON | 0.00 RON |
| 774104 | 2017-11-30 | 6827.87 RON | 0.00 RON | 0.00 RON |
| 772759 | 2017-10-31 | 3635.29 RON | 0.00 RON | 0.00 RON |
| 771486 | 2017-09-30 | 964.90 RON | 0.00 RON | 0.00 RON |
| 770252 | 2017-08-31 | 830.57 RON | 0.00 RON | 0.00 RON |
| 769007 | 2017-07-31 | 980.04 RON | 0.00 RON | 0.00 RON |
| 767740 | 2017-06-30 | 1159.77 RON | 0.00 RON | 0.00 RON |
| 766462 | 2017-05-31 | 1239.23 RON | 0.00 RON | 0.00 RON |
| 765094 | 2017-04-30 | 5252.38 RON | 0.00 RON | 0.00 RON |
| 763688 | 2017-03-31 | 6206.82 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!