| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779063 | 2018-03-31 | 1445.68 RON | 0.00 RON | 0.00 RON |
| 777723 | 2018-02-28 | 1344.13 RON | 0.00 RON | 0.00 RON |
| 776379 | 2018-01-31 | 1378.86 RON | 0.00 RON | 0.00 RON |
| 774933 | 2017-12-31 | 1583.78 RON | 0.00 RON | 0.00 RON |
| 773568 | 2017-11-30 | 1117.13 RON | 0.00 RON | 0.00 RON |
| 772220 | 2017-10-31 | 510.67 RON | 0.00 RON | 0.00 RON |
| 770963 | 2017-09-30 | 92.34 RON | 0.00 RON | 0.00 RON |
| 769726 | 2017-08-31 | 54.19 RON | 0.00 RON | 0.00 RON |
| 768479 | 2017-07-31 | 72.36 RON | 0.00 RON | 0.00 RON |
| 767213 | 2017-06-30 | 89.60 RON | 0.00 RON | 0.00 RON |
| 765930 | 2017-05-31 | 127.60 RON | 0.00 RON | 0.00 RON |
| 764545 | 2017-04-30 | 876.11 RON | 0.00 RON | 0.00 RON |
| 763134 | 2017-03-31 | 1164.41 RON | 0.00 RON | 0.00 RON |
| 761715 | 2017-02-28 | 1637.93 RON | 0.00 RON | 0.00 RON |
| 760294 | 2017-01-31 | 2040.92 RON | 0.00 RON | 0.00 RON |
| 758357 | 2016-12-31 | 1742.22 RON | 0.00 RON | 0.00 RON |
| 756914 | 2016-11-30 | 1242.98 RON | 0.00 RON | 0.00 RON |
| 755508 | 2016-10-31 | 805.08 RON | 0.00 RON | 0.00 RON |
| 754209 | 2016-09-30 | 96.40 RON | 0.00 RON | 0.00 RON |
| 752927 | 2016-08-31 | 80.49 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!