| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 775700 | 2017-12-31 | 2166.29 RON | 0.00 RON | 0.00 RON |
| 774336 | 2017-11-30 | 1411.40 RON | 0.00 RON | 0.00 RON |
| 772990 | 2017-10-31 | 514.61 RON | 0.00 RON | 0.00 RON |
| 771717 | 2017-09-30 | 81.35 RON | 0.00 RON | 0.00 RON |
| 770480 | 2017-08-31 | 111.62 RON | 0.00 RON | 0.00 RON |
| 769238 | 2017-07-31 | 113.51 RON | 0.00 RON | 0.00 RON |
| 767971 | 2017-06-30 | 92.63 RON | 0.00 RON | 0.00 RON |
| 766696 | 2017-05-31 | 119.19 RON | 0.00 RON | 0.00 RON |
| 765339 | 2017-04-30 | 1044.36 RON | 0.00 RON | 0.00 RON |
| 763937 | 2017-03-31 | 1333.82 RON | 0.00 RON | 0.00 RON |
| 762519 | 2017-02-28 | 1849.77 RON | 0.00 RON | 0.00 RON |
| 761100 | 2017-01-31 | 2380.08 RON | 0.00 RON | 0.00 RON |
| 759159 | 2016-12-31 | 2351.71 RON | 0.00 RON | 0.00 RON |
| 757722 | 2016-11-30 | 1746.29 RON | 0.00 RON | 0.00 RON |
| 756307 | 2016-10-31 | 923.28 RON | 0.00 RON | 0.00 RON |
| 754990 | 2016-09-30 | 105.95 RON | 0.00 RON | 0.00 RON |
| 753708 | 2016-08-31 | 94.60 RON | 0.00 RON | 0.00 RON |
| 752417 | 2016-07-31 | 189.19 RON | 0.00 RON | 0.00 RON |
| 751094 | 2016-06-30 | 217.57 RON | 0.00 RON | 0.00 RON |
| 729488 | 2016-05-31 | 228.92 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!