| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 780030 | 2018-03-31 | 640.90 RON | 0.00 RON | 0.00 RON |
| 778687 | 2018-02-28 | 640.90 RON | 0.00 RON | 0.00 RON |
| 777344 | 2018-01-31 | 640.90 RON | 0.00 RON | 0.00 RON |
| 775898 | 2017-12-31 | 640.90 RON | 0.00 RON | 0.00 RON |
| 774531 | 2017-11-30 | 640.90 RON | 0.00 RON | 0.00 RON |
| 773183 | 2017-10-31 | 524.37 RON | 0.00 RON | 0.00 RON |
| 771876 | 2017-09-30 | 524.37 RON | 0.00 RON | 0.00 RON |
| 770638 | 2017-08-31 | 524.37 RON | 0.00 RON | 0.00 RON |
| 769398 | 2017-07-31 | 524.37 RON | 0.00 RON | 0.00 RON |
| 768135 | 2017-06-30 | 524.37 RON | 0.00 RON | 0.00 RON |
| 766861 | 2017-05-31 | 524.37 RON | 0.00 RON | 0.00 RON |
| 765542 | 2017-04-30 | 649.22 RON | 0.00 RON | 0.00 RON |
| 764144 | 2017-03-31 | 649.22 RON | 0.00 RON | 0.00 RON |
| 762729 | 2017-02-28 | 649.22 RON | 0.00 RON | 0.00 RON |
| 761308 | 2017-01-31 | 649.22 RON | 0.00 RON | 0.00 RON |
| 759368 | 2016-12-31 | 654.67 RON | 0.00 RON | 0.00 RON |
| 757932 | 2016-11-30 | 654.67 RON | 0.00 RON | 0.00 RON |
| 756508 | 2016-10-31 | 528.78 RON | 0.00 RON | 0.00 RON |
| 755153 | 2016-09-30 | 528.78 RON | 0.00 RON | 0.00 RON |
| 753876 | 2016-08-31 | 528.78 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!