| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779781 | 2018-03-31 | 1318.48 RON | 0.00 RON | 0.00 RON |
| 778442 | 2018-02-28 | 1452.94 RON | 0.00 RON | 0.00 RON |
| 777098 | 2018-01-31 | 1387.77 RON | 0.00 RON | 0.00 RON |
| 775653 | 2017-12-31 | 1760.88 RON | 0.00 RON | 0.00 RON |
| 774288 | 2017-11-30 | 1324.66 RON | 0.00 RON | 0.00 RON |
| 772942 | 2017-10-31 | 569.04 RON | 0.00 RON | 0.00 RON |
| 771668 | 2017-09-30 | 143.49 RON | 0.00 RON | 0.00 RON |
| 770434 | 2017-08-31 | 117.46 RON | 0.00 RON | 0.00 RON |
| 769190 | 2017-07-31 | 114.67 RON | 0.00 RON | 0.00 RON |
| 767923 | 2017-06-30 | 164.31 RON | 0.00 RON | 0.00 RON |
| 766648 | 2017-05-31 | 142.05 RON | 0.00 RON | 0.00 RON |
| 765287 | 2017-04-30 | 790.46 RON | 0.00 RON | 0.00 RON |
| 763882 | 2017-03-31 | 983.19 RON | 0.00 RON | 0.00 RON |
| 762463 | 2017-02-28 | 1331.14 RON | 0.00 RON | 0.00 RON |
| 761044 | 2017-01-31 | 1852.64 RON | 0.00 RON | 0.00 RON |
| 759104 | 2016-12-31 | 1793.36 RON | 0.00 RON | 0.00 RON |
| 757668 | 2016-11-30 | 1243.05 RON | 0.00 RON | 0.00 RON |
| 756255 | 2016-10-31 | 785.40 RON | 0.00 RON | 0.00 RON |
| 754940 | 2016-09-30 | 103.86 RON | 0.00 RON | 0.00 RON |
| 753658 | 2016-08-31 | 114.57 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!