| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779922 | 2018-03-31 | 613.00 RON | 0.00 RON | 0.00 RON |
| 778580 | 2018-02-28 | 756.78 RON | 0.00 RON | 0.00 RON |
| 777237 | 2018-01-31 | 675.43 RON | 0.00 RON | 0.00 RON |
| 775789 | 2017-12-31 | 841.92 RON | 0.00 RON | 0.00 RON |
| 774424 | 2017-11-30 | 628.13 RON | 0.00 RON | 0.00 RON |
| 773075 | 2017-10-31 | 463.53 RON | 0.00 RON | 0.00 RON |
| 771800 | 2017-09-30 | 138.11 RON | 0.00 RON | 0.00 RON |
| 770562 | 2017-08-31 | 136.22 RON | 0.00 RON | 0.00 RON |
| 769321 | 2017-07-31 | 160.82 RON | 0.00 RON | 0.00 RON |
| 768055 | 2017-06-30 | 166.49 RON | 0.00 RON | 0.00 RON |
| 766779 | 2017-05-31 | 160.82 RON | 0.00 RON | 0.00 RON |
| 765430 | 2017-04-30 | 955.44 RON | 0.00 RON | 0.00 RON |
| 764031 | 2017-03-31 | 1110.58 RON | 0.00 RON | 0.00 RON |
| 762615 | 2017-02-28 | 1780.34 RON | 0.00 RON | 0.00 RON |
| 761195 | 2017-01-31 | 2578.74 RON | 0.00 RON | 0.00 RON |
| 759255 | 2016-12-31 | 2474.70 RON | 0.00 RON | 0.00 RON |
| 757819 | 2016-11-30 | 1418.97 RON | 0.00 RON | 0.00 RON |
| 756398 | 2016-10-31 | 1186.28 RON | 0.00 RON | 0.00 RON |
| 755076 | 2016-09-30 | 170.28 RON | 0.00 RON | 0.00 RON |
| 753797 | 2016-08-31 | 189.19 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!