| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778932 | 2018-03-31 | 1456.44 RON | 0.00 RON | 0.00 RON |
| 777590 | 2018-02-28 | 1470.09 RON | 0.00 RON | 0.00 RON |
| 776245 | 2018-01-31 | 1496.17 RON | 0.00 RON | 0.00 RON |
| 774799 | 2017-12-31 | 1600.23 RON | 0.00 RON | 0.00 RON |
| 773434 | 2017-11-30 | 1149.94 RON | 0.00 RON | 0.00 RON |
| 772083 | 2017-10-31 | 665.19 RON | 0.00 RON | 0.00 RON |
| 770831 | 2017-09-30 | 312.89 RON | 0.00 RON | 0.00 RON |
| 769592 | 2017-08-31 | 331.81 RON | 0.00 RON | 0.00 RON |
| 768343 | 2017-07-31 | 365.37 RON | 0.00 RON | 0.00 RON |
| 767077 | 2017-06-30 | 376.72 RON | 0.00 RON | 0.00 RON |
| 765792 | 2017-05-31 | 425.92 RON | 0.00 RON | 0.00 RON |
| 764404 | 2017-04-30 | 1055.14 RON | 0.00 RON | 0.00 RON |
| 762990 | 2017-03-31 | 1035.13 RON | 0.00 RON | 0.00 RON |
| 761573 | 2017-02-28 | 1761.13 RON | 0.00 RON | 0.00 RON |
| 760151 | 2017-01-31 | 2691.99 RON | 0.00 RON | 0.00 RON |
| 758213 | 2016-12-31 | 2437.55 RON | 0.00 RON | 0.00 RON |
| 756769 | 2016-11-30 | 1517.55 RON | 0.00 RON | 0.00 RON |
| 755363 | 2016-10-31 | 978.33 RON | 0.00 RON | 0.00 RON |
| 754066 | 2016-09-30 | 305.68 RON | 0.00 RON | 0.00 RON |
| 752784 | 2016-08-31 | 282.98 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!