| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779026 | 2018-03-31 | 870.31 RON | 0.00 RON | 0.00 RON |
| 777685 | 2018-02-28 | 1021.65 RON | 0.00 RON | 0.00 RON |
| 776341 | 2018-01-31 | 947.88 RON | 0.00 RON | 0.00 RON |
| 774895 | 2017-12-31 | 1155.98 RON | 0.00 RON | 0.00 RON |
| 773530 | 2017-11-30 | 826.79 RON | 0.00 RON | 0.00 RON |
| 772182 | 2017-10-31 | 402.99 RON | 0.00 RON | 0.00 RON |
| 770928 | 2017-09-30 | 43.52 RON | 0.00 RON | 0.00 RON |
| 769690 | 2017-08-31 | 58.66 RON | 0.00 RON | 0.00 RON |
| 768442 | 2017-07-31 | 85.13 RON | 0.00 RON | 0.00 RON |
| 767175 | 2017-06-30 | 107.84 RON | 0.00 RON | 0.00 RON |
| 765892 | 2017-05-31 | 128.65 RON | 0.00 RON | 0.00 RON |
| 764506 | 2017-04-30 | 681.11 RON | 0.00 RON | 0.00 RON |
| 763094 | 2017-03-31 | 834.35 RON | 0.00 RON | 0.00 RON |
| 761675 | 2017-02-28 | 1184.36 RON | 0.00 RON | 0.00 RON |
| 760254 | 2017-01-31 | 1672.49 RON | 0.00 RON | 0.00 RON |
| 758317 | 2016-12-31 | 1630.87 RON | 0.00 RON | 0.00 RON |
| 756873 | 2016-11-30 | 951.66 RON | 0.00 RON | 0.00 RON |
| 755467 | 2016-10-31 | 758.68 RON | 0.00 RON | 0.00 RON |
| 754167 | 2016-09-30 | 90.82 RON | 0.00 RON | 0.00 RON |
| 752884 | 2016-08-31 | 75.68 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!