| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 780952 | 2018-04-30 | 380.27 RON | 0.00 RON | 0.00 RON |
| 779612 | 2018-03-31 | 1633.29 RON | 0.00 RON | 0.00 RON |
| 778271 | 2018-02-28 | 1929.79 RON | 0.00 RON | 0.00 RON |
| 776928 | 2018-01-31 | 2039.52 RON | 0.00 RON | 0.00 RON |
| 775481 | 2017-12-31 | 2508.74 RON | 0.00 RON | 0.00 RON |
| 774114 | 2017-11-30 | 1636.56 RON | 0.00 RON | 0.00 RON |
| 772769 | 2017-10-31 | 828.76 RON | 0.00 RON | 0.00 RON |
| 771496 | 2017-09-30 | 340.90 RON | 0.00 RON | 0.00 RON |
| 770262 | 2017-08-31 | 253.52 RON | 0.00 RON | 0.00 RON |
| 769017 | 2017-07-31 | 289.47 RON | 0.00 RON | 0.00 RON |
| 767749 | 2017-06-30 | 389.74 RON | 0.00 RON | 0.00 RON |
| 766472 | 2017-05-31 | 401.09 RON | 0.00 RON | 0.00 RON |
| 765104 | 2017-04-30 | 777.59 RON | 0.00 RON | 0.00 RON |
| 763698 | 2017-03-31 | 1165.44 RON | 0.00 RON | 0.00 RON |
| 762278 | 2017-02-28 | 2478.46 RON | 0.00 RON | 0.00 RON |
| 760860 | 2017-01-31 | 3377.15 RON | 0.00 RON | 0.00 RON |
| 758921 | 2016-12-31 | 2873.89 RON | 0.00 RON | 0.00 RON |
| 757480 | 2016-11-30 | 1803.04 RON | 0.00 RON | 0.00 RON |
| 756071 | 2016-10-31 | 894.91 RON | 0.00 RON | 0.00 RON |
| 754757 | 2016-09-30 | 359.48 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!