| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 780001 | 2018-03-31 | 611.07 RON | 0.00 RON | 0.00 RON |
| 778658 | 2018-02-28 | 683.11 RON | 0.00 RON | 0.00 RON |
| 777315 | 2018-01-31 | 562.92 RON | 0.00 RON | 0.00 RON |
| 775869 | 2017-12-31 | 694.43 RON | 0.00 RON | 0.00 RON |
| 774502 | 2017-11-30 | 560.13 RON | 0.00 RON | 0.00 RON |
| 773153 | 2017-10-31 | 426.36 RON | 0.00 RON | 0.00 RON |
| 771861 | 2017-09-30 | 224.73 RON | 0.00 RON | 0.00 RON |
| 770623 | 2017-08-31 | 224.73 RON | 0.00 RON | 0.00 RON |
| 769383 | 2017-07-31 | 224.73 RON | 0.00 RON | 0.00 RON |
| 768119 | 2017-06-30 | 224.73 RON | 0.00 RON | 0.00 RON |
| 766843 | 2017-05-31 | 224.73 RON | 0.00 RON | 0.00 RON |
| 765511 | 2017-04-30 | 376.72 RON | 0.00 RON | 0.00 RON |
| 764113 | 2017-03-31 | 510.69 RON | 0.00 RON | 0.00 RON |
| 762697 | 2017-02-28 | 705.66 RON | 0.00 RON | 0.00 RON |
| 761277 | 2017-01-31 | 1262.20 RON | 0.00 RON | 0.00 RON |
| 759336 | 2016-12-31 | 694.46 RON | 0.00 RON | 0.00 RON |
| 757900 | 2016-11-30 | 692.16 RON | 0.00 RON | 0.00 RON |
| 756476 | 2016-10-31 | 556.43 RON | 0.00 RON | 0.00 RON |
| 755137 | 2016-09-30 | 226.62 RON | 0.00 RON | 0.00 RON |
| 753860 | 2016-08-31 | 226.62 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!