| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 782924 | 2018-06-30 | 151.36 RON | 0.00 RON | 0.00 RON |
| 781701 | 2018-05-31 | 157.03 RON | 0.00 RON | 0.00 RON |
| 780381 | 2018-04-30 | 588.41 RON | 0.00 RON | 0.00 RON |
| 779036 | 2018-03-31 | 3352.55 RON | 0.00 RON | 0.00 RON |
| 777695 | 2018-02-28 | 3594.72 RON | 0.00 RON | 0.00 RON |
| 776351 | 2018-01-31 | 3520.66 RON | 0.00 RON | 0.00 RON |
| 774905 | 2017-12-31 | 4332.59 RON | 0.00 RON | 0.00 RON |
| 773540 | 2017-11-30 | 3008.21 RON | 0.00 RON | 0.00 RON |
| 772192 | 2017-10-31 | 1579.79 RON | 0.00 RON | 0.00 RON |
| 770937 | 2017-09-30 | 285.68 RON | 0.00 RON | 0.00 RON |
| 769699 | 2017-08-31 | 238.39 RON | 0.00 RON | 0.00 RON |
| 768452 | 2017-07-31 | 315.96 RON | 0.00 RON | 0.00 RON |
| 767185 | 2017-06-30 | 393.73 RON | 0.00 RON | 0.00 RON |
| 765902 | 2017-05-31 | 414.33 RON | 0.00 RON | 0.00 RON |
| 764516 | 2017-04-30 | 3083.89 RON | 0.00 RON | 0.00 RON |
| 763104 | 2017-03-31 | 3660.94 RON | 0.00 RON | 0.00 RON |
| 761685 | 2017-02-28 | 5023.15 RON | 0.00 RON | 0.00 RON |
| 760264 | 2017-01-31 | 7594.32 RON | 0.00 RON | 0.00 RON |
| 758327 | 2016-12-31 | 7312.44 RON | 0.00 RON | 0.00 RON |
| 756883 | 2016-11-30 | 4548.28 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!