| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778806 | 2018-03-31 | 1265.71 RON | 0.00 RON | 0.00 RON |
| 777467 | 2018-02-28 | 1509.78 RON | 0.00 RON | 0.00 RON |
| 776118 | 2018-01-31 | 1420.86 RON | 0.00 RON | 0.00 RON |
| 774669 | 2017-12-31 | 1971.42 RON | 0.00 RON | 0.00 RON |
| 773306 | 2017-11-30 | 1541.95 RON | 0.00 RON | 0.00 RON |
| 771956 | 2017-10-31 | 904.38 RON | 0.00 RON | 0.00 RON |
| 770703 | 2017-09-30 | 119.21 RON | 0.00 RON | 0.00 RON |
| 769465 | 2017-08-31 | 88.93 RON | 0.00 RON | 0.00 RON |
| 768216 | 2017-07-31 | 113.58 RON | 0.00 RON | 0.00 RON |
| 766947 | 2017-06-30 | 162.71 RON | 0.00 RON | 0.00 RON |
| 765661 | 2017-05-31 | 164.60 RON | 0.00 RON | 0.00 RON |
| 764271 | 2017-04-30 | 1345.19 RON | 0.00 RON | 0.00 RON |
| 762855 | 2017-03-31 | 1621.41 RON | 0.00 RON | 0.00 RON |
| 761439 | 2017-02-28 | 2081.16 RON | 0.00 RON | 0.00 RON |
| 760018 | 2017-01-31 | 2574.96 RON | 0.00 RON | 0.00 RON |
| 758079 | 2016-12-31 | 2399.00 RON | 0.00 RON | 0.00 RON |
| 756635 | 2016-11-30 | 1838.98 RON | 0.00 RON | 0.00 RON |
| 755229 | 2016-10-31 | 1538.17 RON | 0.00 RON | 0.00 RON |
| 753933 | 2016-09-30 | 198.66 RON | 0.00 RON | 0.00 RON |
| 752652 | 2016-08-31 | 193.56 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!