| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779847 | 2018-03-31 | 1241.80 RON | 0.00 RON | 0.00 RON |
| 778507 | 2018-02-28 | 1268.73 RON | 0.00 RON | 0.00 RON |
| 777164 | 2018-01-31 | 1421.04 RON | 0.00 RON | 0.00 RON |
| 775715 | 2017-12-31 | 1554.57 RON | 0.00 RON | 0.00 RON |
| 774350 | 2017-11-30 | 1157.19 RON | 0.00 RON | 0.00 RON |
| 773004 | 2017-10-31 | 828.93 RON | 0.00 RON | 0.00 RON |
| 771731 | 2017-09-30 | 44.53 RON | 0.00 RON | 0.00 RON |
| 770494 | 2017-08-31 | 45.16 RON | 0.00 RON | 0.00 RON |
| 769252 | 2017-07-31 | 69.21 RON | 0.00 RON | 0.00 RON |
| 767985 | 2017-06-30 | 128.15 RON | 0.00 RON | 0.00 RON |
| 766710 | 2017-05-31 | 132.31 RON | 0.00 RON | 0.00 RON |
| 765354 | 2017-04-30 | 897.90 RON | 0.00 RON | 0.00 RON |
| 763953 | 2017-03-31 | 1208.11 RON | 0.00 RON | 0.00 RON |
| 762537 | 2017-02-28 | 1687.65 RON | 0.00 RON | 0.00 RON |
| 761117 | 2017-01-31 | 2087.29 RON | 0.00 RON | 0.00 RON |
| 759177 | 2016-12-31 | 1882.49 RON | 0.00 RON | 0.00 RON |
| 757739 | 2016-11-30 | 1478.07 RON | 0.00 RON | 0.00 RON |
| 756322 | 2016-10-31 | 1024.35 RON | 0.00 RON | 0.00 RON |
| 755004 | 2016-09-30 | 64.55 RON | 0.00 RON | 0.00 RON |
| 753723 | 2016-08-31 | 55.71 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!