| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778968 | 2018-03-31 | 1411.96 RON | 0.00 RON | 0.00 RON |
| 777627 | 2018-02-28 | 1418.06 RON | 0.00 RON | 0.00 RON |
| 776282 | 2018-01-31 | 1496.54 RON | 0.00 RON | 0.00 RON |
| 774836 | 2017-12-31 | 1634.67 RON | 0.00 RON | 0.00 RON |
| 773471 | 2017-11-30 | 1059.49 RON | 0.00 RON | 0.00 RON |
| 772121 | 2017-10-31 | 556.24 RON | 0.00 RON | 0.00 RON |
| 770869 | 2017-09-30 | 181.63 RON | 0.00 RON | 0.00 RON |
| 769630 | 2017-08-31 | 221.36 RON | 0.00 RON | 0.00 RON |
| 768382 | 2017-07-31 | 223.24 RON | 0.00 RON | 0.00 RON |
| 767116 | 2017-06-30 | 300.82 RON | 0.00 RON | 0.00 RON |
| 765832 | 2017-05-31 | 297.03 RON | 0.00 RON | 0.00 RON |
| 764444 | 2017-04-30 | 1047.78 RON | 0.00 RON | 0.00 RON |
| 763030 | 2017-03-31 | 1370.91 RON | 0.00 RON | 0.00 RON |
| 761613 | 2017-02-28 | 2958.22 RON | 0.00 RON | 0.00 RON |
| 760191 | 2017-01-31 | 4586.00 RON | 0.00 RON | 0.00 RON |
| 758253 | 2016-12-31 | 4114.53 RON | 0.00 RON | 0.00 RON |
| 756809 | 2016-11-30 | 2376.88 RON | 0.00 RON | 0.00 RON |
| 755403 | 2016-10-31 | 1424.20 RON | 0.00 RON | 0.00 RON |
| 754106 | 2016-09-30 | 288.09 RON | 0.00 RON | 0.00 RON |
| 752823 | 2016-08-31 | 354.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!