| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778858 | 2018-03-31 | 1471.94 RON | 0.00 RON | 0.00 RON |
| 777518 | 2018-02-28 | 1530.59 RON | 0.00 RON | 0.00 RON |
| 776170 | 2018-01-31 | 1574.11 RON | 0.00 RON | 0.00 RON |
| 774722 | 2017-12-31 | 1835.19 RON | 0.00 RON | 0.00 RON |
| 773357 | 2017-11-30 | 1295.99 RON | 0.00 RON | 0.00 RON |
| 772007 | 2017-10-31 | 580.83 RON | 0.00 RON | 0.00 RON |
| 770752 | 2017-09-30 | 122.97 RON | 0.00 RON | 0.00 RON |
| 769513 | 2017-08-31 | 140.00 RON | 0.00 RON | 0.00 RON |
| 768264 | 2017-07-31 | 164.60 RON | 0.00 RON | 0.00 RON |
| 766997 | 2017-06-30 | 170.28 RON | 0.00 RON | 0.00 RON |
| 765712 | 2017-05-31 | 158.92 RON | 0.00 RON | 0.00 RON |
| 764323 | 2017-04-30 | 1471.95 RON | 0.00 RON | 0.00 RON |
| 762909 | 2017-03-31 | 1765.20 RON | 0.00 RON | 0.00 RON |
| 761492 | 2017-02-28 | 2597.66 RON | 0.00 RON | 0.00 RON |
| 760072 | 2017-01-31 | 3679.87 RON | 0.00 RON | 0.00 RON |
| 758133 | 2016-12-31 | 3477.43 RON | 0.00 RON | 0.00 RON |
| 756688 | 2016-11-30 | 2512.53 RON | 0.00 RON | 0.00 RON |
| 755281 | 2016-10-31 | 1536.28 RON | 0.00 RON | 0.00 RON |
| 753985 | 2016-09-30 | 157.03 RON | 0.00 RON | 0.00 RON |
| 752703 | 2016-08-31 | 153.25 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!