| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 782390 | 2018-05-31 | 276.22 RON | 0.00 RON | 0.00 RON |
| 781096 | 2018-04-30 | 690.57 RON | 0.00 RON | 0.00 RON |
| 779756 | 2018-03-31 | 3401.73 RON | 0.00 RON | 0.00 RON |
| 778417 | 2018-02-28 | 3602.30 RON | 0.00 RON | 0.00 RON |
| 777073 | 2018-01-31 | 3500.13 RON | 0.00 RON | 0.00 RON |
| 775628 | 2017-12-31 | 4283.40 RON | 0.00 RON | 0.00 RON |
| 774263 | 2017-11-30 | 2919.30 RON | 0.00 RON | 0.00 RON |
| 772918 | 2017-10-31 | 1449.24 RON | 0.00 RON | 0.00 RON |
| 771643 | 2017-09-30 | 206.23 RON | 0.00 RON | 0.00 RON |
| 770409 | 2017-08-31 | 283.79 RON | 0.00 RON | 0.00 RON |
| 769165 | 2017-07-31 | 304.60 RON | 0.00 RON | 0.00 RON |
| 767898 | 2017-06-30 | 357.58 RON | 0.00 RON | 0.00 RON |
| 766623 | 2017-05-31 | 450.28 RON | 0.00 RON | 0.00 RON |
| 765263 | 2017-04-30 | 2211.70 RON | 0.00 RON | 0.00 RON |
| 763857 | 2017-03-31 | 2533.33 RON | 0.00 RON | 0.00 RON |
| 762439 | 2017-02-28 | 4005.28 RON | 0.00 RON | 0.00 RON |
| 761020 | 2017-01-31 | 5473.44 RON | 0.00 RON | 0.00 RON |
| 759079 | 2016-12-31 | 5083.71 RON | 0.00 RON | 0.00 RON |
| 757642 | 2016-11-30 | 3083.91 RON | 0.00 RON | 0.00 RON |
| 756229 | 2016-10-31 | 1540.06 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!