| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778818 | 2018-03-31 | 1114.37 RON | 0.00 RON | 0.00 RON |
| 777479 | 2018-02-28 | 1224.09 RON | 0.00 RON | 0.00 RON |
| 776130 | 2018-01-31 | 1154.10 RON | 0.00 RON | 0.00 RON |
| 774681 | 2017-12-31 | 1381.13 RON | 0.00 RON | 0.00 RON |
| 773318 | 2017-11-30 | 968.69 RON | 0.00 RON | 0.00 RON |
| 771968 | 2017-10-31 | 582.73 RON | 0.00 RON | 0.00 RON |
| 770715 | 2017-09-30 | 73.79 RON | 0.00 RON | 0.00 RON |
| 769476 | 2017-08-31 | 70.01 RON | 0.00 RON | 0.00 RON |
| 768228 | 2017-07-31 | 73.79 RON | 0.00 RON | 0.00 RON |
| 766960 | 2017-06-30 | 90.81 RON | 0.00 RON | 0.00 RON |
| 765674 | 2017-05-31 | 160.82 RON | 0.00 RON | 0.00 RON |
| 764284 | 2017-04-30 | 715.16 RON | 0.00 RON | 0.00 RON |
| 762868 | 2017-03-31 | 771.91 RON | 0.00 RON | 0.00 RON |
| 761452 | 2017-02-28 | 1133.29 RON | 0.00 RON | 0.00 RON |
| 760031 | 2017-01-31 | 1738.70 RON | 0.00 RON | 0.00 RON |
| 758092 | 2016-12-31 | 1453.03 RON | 0.00 RON | 0.00 RON |
| 756648 | 2016-11-30 | 938.41 RON | 0.00 RON | 0.00 RON |
| 755242 | 2016-10-31 | 694.36 RON | 0.00 RON | 0.00 RON |
| 753946 | 2016-09-30 | 87.04 RON | 0.00 RON | 0.00 RON |
| 752664 | 2016-08-31 | 88.92 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!