| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779844 | 2018-03-31 | 2352.38 RON | 0.00 RON | 0.00 RON |
| 778504 | 2018-02-28 | 2568.08 RON | 0.00 RON | 0.00 RON |
| 777161 | 2018-01-31 | 2626.73 RON | 0.00 RON | 0.00 RON |
| 775712 | 2017-12-31 | 2957.82 RON | 0.00 RON | 0.00 RON |
| 774348 | 2017-11-30 | 1979.29 RON | 0.00 RON | 0.00 RON |
| 773002 | 2017-10-31 | 731.69 RON | 0.00 RON | 0.00 RON |
| 771729 | 2017-09-30 | 147.57 RON | 0.00 RON | 0.00 RON |
| 770492 | 2017-08-31 | 158.92 RON | 0.00 RON | 0.00 RON |
| 769250 | 2017-07-31 | 168.38 RON | 0.00 RON | 0.00 RON |
| 767983 | 2017-06-30 | 177.85 RON | 0.00 RON | 0.00 RON |
| 766708 | 2017-05-31 | 192.98 RON | 0.00 RON | 0.00 RON |
| 765352 | 2017-04-30 | 1212.96 RON | 0.00 RON | 0.00 RON |
| 763950 | 2017-03-31 | 1474.46 RON | 0.00 RON | 0.00 RON |
| 762534 | 2017-02-28 | 2154.77 RON | 0.00 RON | 0.00 RON |
| 761114 | 2017-01-31 | 3399.30 RON | 0.00 RON | 0.00 RON |
| 759174 | 2016-12-31 | 3026.22 RON | 0.00 RON | 0.00 RON |
| 757736 | 2016-11-30 | 2176.34 RON | 0.00 RON | 0.00 RON |
| 756320 | 2016-10-31 | 1459.69 RON | 0.00 RON | 0.00 RON |
| 755002 | 2016-09-30 | 122.98 RON | 0.00 RON | 0.00 RON |
| 753721 | 2016-08-31 | 124.87 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!