| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779113 | 2018-03-31 | 1080.32 RON | 0.00 RON | 0.00 RON |
| 777772 | 2018-02-28 | 1059.49 RON | 0.00 RON | 0.00 RON |
| 776428 | 2018-01-31 | 1065.17 RON | 0.00 RON | 0.00 RON |
| 774983 | 2017-12-31 | 1318.70 RON | 0.00 RON | 0.00 RON |
| 773618 | 2017-11-30 | 915.70 RON | 0.00 RON | 0.00 RON |
| 772271 | 2017-10-31 | 556.23 RON | 0.00 RON | 0.00 RON |
| 771012 | 2017-09-30 | 247.84 RON | 0.00 RON | 0.00 RON |
| 769777 | 2017-08-31 | 217.58 RON | 0.00 RON | 0.00 RON |
| 768531 | 2017-07-31 | 253.52 RON | 0.00 RON | 0.00 RON |
| 767264 | 2017-06-30 | 257.30 RON | 0.00 RON | 0.00 RON |
| 765981 | 2017-05-31 | 274.33 RON | 0.00 RON | 0.00 RON |
| 764598 | 2017-04-30 | 622.46 RON | 0.00 RON | 0.00 RON |
| 763187 | 2017-03-31 | 790.84 RON | 0.00 RON | 0.00 RON |
| 761768 | 2017-02-28 | 1120.04 RON | 0.00 RON | 0.00 RON |
| 760347 | 2017-01-31 | 1888.18 RON | 0.00 RON | 0.00 RON |
| 758410 | 2016-12-31 | 1602.49 RON | 0.00 RON | 0.00 RON |
| 756967 | 2016-11-30 | 995.17 RON | 0.00 RON | 0.00 RON |
| 755560 | 2016-10-31 | 497.58 RON | 0.00 RON | 0.00 RON |
| 754261 | 2016-09-30 | 247.85 RON | 0.00 RON | 0.00 RON |
| 752978 | 2016-08-31 | 264.88 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!