| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 775749 | 2017-12-31 | 2939.85 RON | 0.00 RON | 0.00 RON |
| 774384 | 2017-11-30 | 2125.77 RON | 0.00 RON | 0.00 RON |
| 773036 | 2017-10-31 | 1042.97 RON | 0.00 RON | 0.00 RON |
| 771762 | 2017-09-30 | 98.38 RON | 0.00 RON | 0.00 RON |
| 770525 | 2017-08-31 | 79.47 RON | 0.00 RON | 0.00 RON |
| 769283 | 2017-07-31 | 143.79 RON | 0.00 RON | 0.00 RON |
| 768016 | 2017-06-30 | 208.12 RON | 0.00 RON | 0.00 RON |
| 766741 | 2017-05-31 | 232.72 RON | 0.00 RON | 0.00 RON |
| 765389 | 2017-04-30 | 1547.82 RON | 0.00 RON | 0.00 RON |
| 763989 | 2017-03-31 | 1975.53 RON | 0.00 RON | 0.00 RON |
| 762573 | 2017-02-28 | 2843.60 RON | 0.00 RON | 0.00 RON |
| 761153 | 2017-01-31 | 4131.36 RON | 0.00 RON | 0.00 RON |
| 759213 | 2016-12-31 | 3897.65 RON | 0.00 RON | 0.00 RON |
| 757776 | 2016-11-30 | 2378.09 RON | 0.00 RON | 0.00 RON |
| 756357 | 2016-10-31 | 1581.17 RON | 0.00 RON | 0.00 RON |
| 755036 | 2016-09-30 | 137.42 RON | 0.00 RON | 0.00 RON |
| 753756 | 2016-08-31 | 122.98 RON | 0.00 RON | 0.00 RON |
| 752464 | 2016-07-31 | 194.87 RON | 0.00 RON | 0.00 RON |
| 751142 | 2016-06-30 | 238.39 RON | 0.00 RON | 0.00 RON |
| 729537 | 2016-05-31 | 249.74 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!