| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779631 | 2018-03-31 | 501.55 RON | 0.00 RON | 0.00 RON |
| 778290 | 2018-02-28 | 561.90 RON | 0.00 RON | 0.00 RON |
| 776947 | 2018-01-31 | 551.61 RON | 0.00 RON | 0.00 RON |
| 775500 | 2017-12-31 | 658.12 RON | 0.00 RON | 0.00 RON |
| 774134 | 2017-11-30 | 486.31 RON | 0.00 RON | 0.00 RON |
| 772788 | 2017-10-31 | 201.12 RON | 0.00 RON | 0.00 RON |
| 771514 | 2017-09-30 | 13.24 RON | 0.00 RON | 0.00 RON |
| 770280 | 2017-08-31 | 15.14 RON | 0.00 RON | 0.00 RON |
| 769035 | 2017-07-31 | 34.06 RON | 0.00 RON | 0.00 RON |
| 767767 | 2017-06-30 | 41.63 RON | 0.00 RON | 0.00 RON |
| 766490 | 2017-05-31 | 37.84 RON | 0.00 RON | 0.00 RON |
| 765124 | 2017-04-30 | 856.87 RON | 0.00 RON | 0.00 RON |
| 763718 | 2017-03-31 | 1045.36 RON | 0.00 RON | 0.00 RON |
| 762298 | 2017-02-28 | 1701.97 RON | 0.00 RON | 0.00 RON |
| 760880 | 2017-01-31 | 2411.90 RON | 0.00 RON | 0.00 RON |
| 758941 | 2016-12-31 | 2217.89 RON | 0.00 RON | 0.00 RON |
| 757500 | 2016-11-30 | 1536.97 RON | 0.00 RON | 0.00 RON |
| 756091 | 2016-10-31 | 733.74 RON | 0.00 RON | 0.00 RON |
| 754777 | 2016-09-30 | 51.08 RON | 0.00 RON | 0.00 RON |
| 753495 | 2016-08-31 | 98.38 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!