| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779880 | 2018-03-31 | 991.39 RON | 0.00 RON | 0.00 RON |
| 778540 | 2018-02-28 | 1059.49 RON | 0.00 RON | 0.00 RON |
| 777197 | 2018-01-31 | 1080.31 RON | 0.00 RON | 0.00 RON |
| 775748 | 2017-12-31 | 1199.49 RON | 0.00 RON | 0.00 RON |
| 774383 | 2017-11-30 | 792.73 RON | 0.00 RON | 0.00 RON |
| 773035 | 2017-10-31 | 433.26 RON | 0.00 RON | 0.00 RON |
| 771761 | 2017-09-30 | 111.62 RON | 0.00 RON | 0.00 RON |
| 770524 | 2017-08-31 | 122.97 RON | 0.00 RON | 0.00 RON |
| 769282 | 2017-07-31 | 109.73 RON | 0.00 RON | 0.00 RON |
| 768015 | 2017-06-30 | 134.33 RON | 0.00 RON | 0.00 RON |
| 766740 | 2017-05-31 | 128.65 RON | 0.00 RON | 0.00 RON |
| 765388 | 2017-04-30 | 650.84 RON | 0.00 RON | 0.00 RON |
| 763988 | 2017-03-31 | 1320.59 RON | 0.00 RON | 0.00 RON |
| 762572 | 2017-02-28 | 1910.87 RON | 0.00 RON | 0.00 RON |
| 761152 | 2017-01-31 | 2688.47 RON | 0.00 RON | 0.00 RON |
| 759212 | 2016-12-31 | 2340.36 RON | 0.00 RON | 0.00 RON |
| 757775 | 2016-11-30 | 1585.46 RON | 0.00 RON | 0.00 RON |
| 756356 | 2016-10-31 | 1123.83 RON | 0.00 RON | 0.00 RON |
| 755034 | 2016-09-30 | 122.98 RON | 0.00 RON | 0.00 RON |
| 753754 | 2016-08-31 | 113.52 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!