| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778978 | 2018-03-31 | 2253.32 RON | 0.00 RON | 0.00 RON |
| 777637 | 2018-02-28 | 2317.65 RON | 0.00 RON | 0.00 RON |
| 776292 | 2018-01-31 | 2434.95 RON | 0.00 RON | 0.00 RON |
| 774846 | 2017-12-31 | 2709.28 RON | 0.00 RON | 0.00 RON |
| 773481 | 2017-11-30 | 2185.21 RON | 0.00 RON | 0.00 RON |
| 772132 | 2017-10-31 | 942.19 RON | 0.00 RON | 0.00 RON |
| 770879 | 2017-09-30 | 162.71 RON | 0.00 RON | 0.00 RON |
| 769640 | 2017-08-31 | 145.68 RON | 0.00 RON | 0.00 RON |
| 768392 | 2017-07-31 | 170.28 RON | 0.00 RON | 0.00 RON |
| 767126 | 2017-06-30 | 183.52 RON | 0.00 RON | 0.00 RON |
| 765842 | 2017-05-31 | 194.87 RON | 0.00 RON | 0.00 RON |
| 764454 | 2017-04-30 | 1676.28 RON | 0.00 RON | 0.00 RON |
| 763041 | 2017-03-31 | 2033.87 RON | 0.00 RON | 0.00 RON |
| 761624 | 2017-02-28 | 2974.16 RON | 0.00 RON | 0.00 RON |
| 760202 | 2017-01-31 | 4234.21 RON | 0.00 RON | 0.00 RON |
| 758264 | 2016-12-31 | 3940.95 RON | 0.00 RON | 0.00 RON |
| 756820 | 2016-11-30 | 2669.57 RON | 0.00 RON | 0.00 RON |
| 755414 | 2016-10-31 | 1152.22 RON | 0.00 RON | 0.00 RON |
| 754117 | 2016-09-30 | 113.52 RON | 0.00 RON | 0.00 RON |
| 752834 | 2016-08-31 | 177.84 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!