| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 781485 | 2018-05-31 | 420.01 RON | 0.00 RON | 0.00 RON |
| 780160 | 2018-04-30 | 807.87 RON | 0.00 RON | 0.00 RON |
| 778815 | 2018-03-31 | 3117.95 RON | 0.00 RON | 0.00 RON |
| 777476 | 2018-02-28 | 4150.95 RON | 0.00 RON | 0.00 RON |
| 776127 | 2018-01-31 | 4319.34 RON | 0.00 RON | 0.00 RON |
| 774678 | 2017-12-31 | 4801.80 RON | 0.00 RON | 0.00 RON |
| 773315 | 2017-11-30 | 3309.05 RON | 0.00 RON | 0.00 RON |
| 771965 | 2017-10-31 | 2274.14 RON | 0.00 RON | 0.00 RON |
| 770712 | 2017-09-30 | 348.12 RON | 0.00 RON | 0.00 RON |
| 769474 | 2017-08-31 | 228.93 RON | 0.00 RON | 0.00 RON |
| 768225 | 2017-07-31 | 266.76 RON | 0.00 RON | 0.00 RON |
| 766956 | 2017-06-30 | 306.50 RON | 0.00 RON | 0.00 RON |
| 765670 | 2017-05-31 | 374.61 RON | 0.00 RON | 0.00 RON |
| 764280 | 2017-04-30 | 2622.24 RON | 0.00 RON | 0.00 RON |
| 762864 | 2017-03-31 | 2966.59 RON | 0.00 RON | 0.00 RON |
| 761448 | 2017-02-28 | 3831.22 RON | 0.00 RON | 0.00 RON |
| 760027 | 2017-01-31 | 5562.35 RON | 0.00 RON | 0.00 RON |
| 758088 | 2016-12-31 | 5030.74 RON | 0.00 RON | 0.00 RON |
| 756644 | 2016-11-30 | 3443.38 RON | 0.00 RON | 0.00 RON |
| 755238 | 2016-10-31 | 2573.08 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!