| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778991 | 2018-03-31 | 1070.43 RON | 0.00 RON | 0.00 RON |
| 777650 | 2018-02-28 | 1231.25 RON | 0.00 RON | 0.00 RON |
| 776305 | 2018-01-31 | 1414.62 RON | 0.00 RON | 0.00 RON |
| 774859 | 2017-12-31 | 1435.45 RON | 0.00 RON | 0.00 RON |
| 773494 | 2017-11-30 | 928.13 RON | 0.00 RON | 0.00 RON |
| 772146 | 2017-10-31 | 492.43 RON | 0.00 RON | 0.00 RON |
| 770893 | 2017-09-30 | 168.38 RON | 0.00 RON | 0.00 RON |
| 769654 | 2017-08-31 | 151.36 RON | 0.00 RON | 0.00 RON |
| 768406 | 2017-07-31 | 141.90 RON | 0.00 RON | 0.00 RON |
| 767139 | 2017-06-30 | 153.25 RON | 0.00 RON | 0.00 RON |
| 765856 | 2017-05-31 | 147.57 RON | 0.00 RON | 0.00 RON |
| 764469 | 2017-04-30 | 648.65 RON | 0.00 RON | 0.00 RON |
| 763056 | 2017-03-31 | 777.57 RON | 0.00 RON | 0.00 RON |
| 761638 | 2017-02-28 | 1522.45 RON | 0.00 RON | 0.00 RON |
| 760216 | 2017-01-31 | 2053.81 RON | 0.00 RON | 0.00 RON |
| 758279 | 2016-12-31 | 1653.79 RON | 0.00 RON | 0.00 RON |
| 756835 | 2016-11-30 | 1152.15 RON | 0.00 RON | 0.00 RON |
| 755429 | 2016-10-31 | 754.56 RON | 0.00 RON | 0.00 RON |
| 754130 | 2016-09-30 | 158.93 RON | 0.00 RON | 0.00 RON |
| 752847 | 2016-08-31 | 134.33 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!