| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779011 | 2018-03-31 | 1169.45 RON | 0.00 RON | 0.00 RON |
| 777670 | 2018-02-28 | 972.70 RON | 0.00 RON | 0.00 RON |
| 776325 | 2018-01-31 | 923.50 RON | 0.00 RON | 0.00 RON |
| 774879 | 2017-12-31 | 1320.81 RON | 0.00 RON | 0.00 RON |
| 773514 | 2017-11-30 | 1212.97 RON | 0.00 RON | 0.00 RON |
| 772166 | 2017-10-31 | 988.16 RON | 0.00 RON | 0.00 RON |
| 770912 | 2017-09-30 | 884.09 RON | 0.00 RON | 0.00 RON |
| 769673 | 2017-08-31 | 687.33 RON | 0.00 RON | 0.00 RON |
| 768425 | 2017-07-31 | 739.51 RON | 0.00 RON | 0.00 RON |
| 767158 | 2017-06-30 | 822.77 RON | 0.00 RON | 0.00 RON |
| 765875 | 2017-05-31 | 866.27 RON | 0.00 RON | 0.00 RON |
| 764489 | 2017-04-30 | 1130.36 RON | 0.00 RON | 0.00 RON |
| 763077 | 2017-03-31 | 1011.95 RON | 0.00 RON | 0.00 RON |
| 761658 | 2017-02-28 | 1082.28 RON | 0.00 RON | 0.00 RON |
| 760237 | 2017-01-31 | 1154.17 RON | 0.00 RON | 0.00 RON |
| 758300 | 2016-12-31 | 1188.02 RON | 0.00 RON | 0.00 RON |
| 756856 | 2016-11-30 | 1042.34 RON | 0.00 RON | 0.00 RON |
| 755450 | 2016-10-31 | 1147.50 RON | 0.00 RON | 0.00 RON |
| 754150 | 2016-09-30 | 891.29 RON | 0.00 RON | 0.00 RON |
| 752867 | 2016-08-31 | 747.51 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!