| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779630 | 2018-03-31 | 1166.32 RON | 0.00 RON | 0.00 RON |
| 778289 | 2018-02-28 | 1262.16 RON | 0.00 RON | 0.00 RON |
| 776946 | 2018-01-31 | 1250.80 RON | 0.00 RON | 0.00 RON |
| 775499 | 2017-12-31 | 1566.11 RON | 0.00 RON | 0.00 RON |
| 774133 | 2017-11-30 | 1182.20 RON | 0.00 RON | 0.00 RON |
| 772787 | 2017-10-31 | 508.47 RON | 0.00 RON | 0.00 RON |
| 771513 | 2017-09-30 | 215.30 RON | 0.00 RON | 0.00 RON |
| 770279 | 2017-08-31 | 184.84 RON | 0.00 RON | 0.00 RON |
| 769034 | 2017-07-31 | 174.06 RON | 0.00 RON | 0.00 RON |
| 767766 | 2017-06-30 | 154.95 RON | 0.00 RON | 0.00 RON |
| 766489 | 2017-05-31 | 145.68 RON | 0.00 RON | 0.00 RON |
| 765123 | 2017-04-30 | 775.70 RON | 0.00 RON | 0.00 RON |
| 763717 | 2017-03-31 | 915.72 RON | 0.00 RON | 0.00 RON |
| 762297 | 2017-02-28 | 1369.79 RON | 0.00 RON | 0.00 RON |
| 760879 | 2017-01-31 | 1604.38 RON | 0.00 RON | 0.00 RON |
| 758940 | 2016-12-31 | 1528.70 RON | 0.00 RON | 0.00 RON |
| 757499 | 2016-11-30 | 1131.40 RON | 0.00 RON | 0.00 RON |
| 756090 | 2016-10-31 | 472.99 RON | 0.00 RON | 0.00 RON |
| 754776 | 2016-09-30 | 223.25 RON | 0.00 RON | 0.00 RON |
| 753494 | 2016-08-31 | 283.80 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!