| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779978 | 2018-03-31 | 1305.18 RON | 0.00 RON | 0.00 RON |
| 778635 | 2018-02-28 | 1481.05 RON | 0.00 RON | 0.00 RON |
| 777292 | 2018-01-31 | 1511.56 RON | 0.00 RON | 0.00 RON |
| 775845 | 2017-12-31 | 1788.27 RON | 0.00 RON | 0.00 RON |
| 774479 | 2017-11-30 | 1218.54 RON | 0.00 RON | 0.00 RON |
| 773130 | 2017-10-31 | 676.76 RON | 0.00 RON | 0.00 RON |
| 765487 | 2017-04-30 | 733.71 RON | 0.00 RON | 0.00 RON |
| 764088 | 2017-03-31 | 903.58 RON | 0.00 RON | 0.00 RON |
| 762672 | 2017-02-28 | 1455.63 RON | 0.00 RON | 0.00 RON |
| 761252 | 2017-01-31 | 1944.58 RON | 0.00 RON | 0.00 RON |
| 759311 | 2016-12-31 | 1892.14 RON | 0.00 RON | 0.00 RON |
| 757875 | 2016-11-30 | 1409.06 RON | 0.00 RON | 0.00 RON |
| 756452 | 2016-10-31 | 849.56 RON | 0.00 RON | 0.00 RON |
| 728228 | 2016-04-30 | 287.17 RON | 0.00 RON | 0.00 RON |
| 726776 | 2016-03-31 | 907.90 RON | 0.00 RON | 0.00 RON |
| 725299 | 2016-02-29 | 1129.99 RON | 0.00 RON | 0.00 RON |
| 701302 | 2016-01-31 | 1596.90 RON | 0.00 RON | 0.00 RON |
| 616965 | 2015-12-31 | 1299.48 RON | 0.00 RON | 0.00 RON |
| 615493 | 2015-11-30 | 1088.60 RON | 0.00 RON | 0.00 RON |
| 614041 | 2015-10-31 | 441.07 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!