| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779839 | 2018-03-31 | 1216.99 RON | 0.00 RON | 0.00 RON |
| 778499 | 2018-02-28 | 1306.20 RON | 0.00 RON | 0.00 RON |
| 777156 | 2018-01-31 | 1213.20 RON | 0.00 RON | 0.00 RON |
| 775707 | 2017-12-31 | 1379.70 RON | 0.00 RON | 0.00 RON |
| 774343 | 2017-11-30 | 1063.74 RON | 0.00 RON | 0.00 RON |
| 772997 | 2017-10-31 | 526.12 RON | 0.00 RON | 0.00 RON |
| 771724 | 2017-09-30 | 149.62 RON | 0.00 RON | 0.00 RON |
| 770487 | 2017-08-31 | 176.11 RON | 0.00 RON | 0.00 RON |
| 769245 | 2017-07-31 | 172.03 RON | 0.00 RON | 0.00 RON |
| 767978 | 2017-06-30 | 172.03 RON | 0.00 RON | 0.00 RON |
| 766703 | 2017-05-31 | 170.14 RON | 0.00 RON | 0.00 RON |
| 765347 | 2017-04-30 | 483.91 RON | 0.00 RON | 0.00 RON |
| 763945 | 2017-03-31 | 675.30 RON | 0.00 RON | 0.00 RON |
| 762529 | 2017-02-28 | 1085.56 RON | 0.00 RON | 0.00 RON |
| 761109 | 2017-01-31 | 1626.65 RON | 0.00 RON | 0.00 RON |
| 759169 | 2016-12-31 | 1508.27 RON | 0.00 RON | 0.00 RON |
| 757731 | 2016-11-30 | 1048.39 RON | 0.00 RON | 0.00 RON |
| 756315 | 2016-10-31 | 702.17 RON | 0.00 RON | 0.00 RON |
| 754997 | 2016-09-30 | 211.55 RON | 0.00 RON | 0.00 RON |
| 753716 | 2016-08-31 | 200.20 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!